LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Wednesday,
August 12, 2026
6:00 p.m.
REGULAR MEETING AGENDA
OF THE
CITY COUNCIL OF THE CITY OF EL MONTE
MEETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE WATER AUTHORITY; EL MONTE PARKING AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO TIME, SUCH OTHER BODIES OF
THE CITY WHOSE MEMBERSHIP IS COMPOSED EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY
COUNCIL
COUNCILMEMBERS/AUTHORITY MEMBERS:
Jessica Ancona, Mayor
♦ Viviana Longoria, Mayor Pro Tem ♦ Marisol Cortez, Councilmember ♦ Sheila Crippen-Thomas, Councilmember ♦ Cindy Galvan, Councilmember ♦ Martin Herrera, Councilmember ♦ Dr. Julia Ruedas, Councilmember
This meeting shall be conducted in compliance with the procedures of Government Code Section 54953 as most recently amended by AB 2449 which took effect January 1, 2023. As amended by AB 2449, Government Code Section 54953(f) allows less than a quorum of the City Council to participate remotely at any given meeting of the City Council where the remote participant(s) have a statutorily defined “just cause” reason or “emergency” reason for participating remotely. When a member of the City Council participates remotely pursuant to Government Code Section 54953(f), the location from which the City Council member is participating remotely does not need to be identified on the agenda and does not need to be open to members of the public. Because Government Code Section 54953(f) allows City Council members to notify the City of their need to participate remotely as late as the start of the meeting, the City Council will prepare for all meetings with the assumption that some number of its members (less than a quorum) might need to participate remotely pursuant to Government Code Section 54953(f). All such meetings will be conducted in compliance with the requirements of Government Code Section 54953(f)(1). Per Government Code Section 54953(f)(2)(B), any City Council member who participates remotely per Government Code Section 54953(f) “shall publicly disclose at the meeting before any action is taken, whether any other individuals 18 years of age or older are present in the room at the remote location with the member, and the general nature of the member’s relationship with any such individuals”.
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
Members of the public wishing to observe the meeting may do so in any of the following ways:
(1) Turn your TV to Channel 3;
(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.
Persons wishing to offer public comment for this meeting may do so:
(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or
(2) By submitting comments in writing before the conclusion of the portion of the agenda set aside for General Public Comment or in the case of a matter set for Public Hearing before the conclusion of the public comment portion of the Public Hearing. If written comments should identify which agenda item(s) they pertain to a non-agendized matter that is within the subject matter jurisdiction of the City Council.
(3) By calling in between 5:50 pm and 6:00 pm. Comments will be heard in the order received, and limited to three (3) minutes.
Call-in Telephone Number: (669) 444-9171
Meeting ID: 895 9640 8208
Passcode: 902762
When connecting to the Zoom meeting to speak, you will be placed in a virtual “waiting area,” with your audio disabled, until it is your turn to speak and limited to three (3) minutes. When it is your turn to speak, you will be identified by announcing the last four (4) digits of your telephone number.
To unmute press *6 on your phone and begin your comment. Note: This is audio only and no video.
At each point of the agenda at which public comment is received, the City Council, through the presiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters. When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.
As described in greater detail below, members of the public may address the City Council (i) on agendized closed session items of business prior to the City Council going into closed session; (ii) on items of business listed under the heading Public Hearings when the public hearing on the item the speaker/caller wishes to speak on is opened; and (iii) on all other items of agendized and non- agendized business during the portion of the agenda entitled General Public Comment. The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call-in after the City Council closes the applicable commenting period. With this in mind, speakers are City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
strongly encouraged to submit cards or call in as early as possible to avoid missing the opportunity to speak. The City Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.) (“Brown Act”) Members of the City Council may provide brief clarifying responses to any comment made or questions posed. Persons who wish to address the City Council are asked to state their name and address for the record. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons. All comments or queries presented by a sp eaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters that are not listed on this agenda, nor may the City Council take action an any non-agendized items of business, except as specifically authorized under the Brown Act.
Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, s hall serve as the Sergeant-at-Arms of any City Council meeting. In accordance with Govern ment Code Section 54957.95 as adopted under SB 1000, the Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being heard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpreted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.
Instruction regarding accommodation under the Am ericans with Disabilities Act can be found on the last page of this Agenda.
1. CALL TO ORDER:
2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:
Jessica Ancona, Mayor/Chair
Viviana Longoria, Mayor Pro Tem/Authority Member
Marisol Cortez, Councilmember/Authority Member
Sheila Crippen-Thomas, Councilmember/Authority Member
Cindy Galvan, Councilmember/Authority Member
Martin Herrera, Councilmember/Authority Member
Dr. Julia Ruedas, Councilmember/Authority Member
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
3. APPROVAL OF AGENDA:
4. CLOSED SESSION:
The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Counc il completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.
4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and 54956.9(e)(1) – Conference with Legal Counsel – Potential Litigation – Two (2) Matters.
OPEN SESSION PROCEEDINGS
(Commencing at 7:00 p.m. or as soon thereafter as the City Council reconvene from Closed Session/Short Recess).
5. INVOCATION: Chaplain.
6. FLAG SALUTE: Kiana Bonilla, 5 th Grade Student from LeGore School.
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
7.1 Presentation by the City Council to Kiana Bonilla from LeGore School for Leading the Pledge of Allegiance.
7.2 Presentation by the City Council to BPR Consulting Group, City of El Monte Mid- Manager’s Association, El Monte Police Officers Association, El Monte Police Mid- Managers’ Association, El Monte Police Officers Foundation, Great Western Recreation, Nationwide Environmental Services, North Star Land Care, OMLO, Tiger Tree Services Inc, Transtech, and Valley Vista Services in Appreciation for Their Donations and Volunteer Services for the Back-to-School Resource Fair.
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
8. GENERAL PUBLIC COMMENT:
This time has been set aside for members of the public to directly address the City Council on agendized items of business (other than those agendized as public hearing or closed session items) or on any other matter of interest to the speaker/caller that is within the subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”). Each speaker/caller will be limited to a single allotment of three (3) continuous minutes total to address the Council on any or all matters covered by this section. As explained more specifically under the Public Hearing portion of this agenda, members of the public wishing to offer comment on items of business agendized under the Public Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers wh o submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.
9. CITY TREASURER’S REPORT:
10. DEMAND RESOLUTION NO. D-756
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA,
ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID.
THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $17,807,396.36 have been examined by the City Treasurer and that warrant numbers 1140385 through 1140696, and the payroll period July 1, 2026 through July 15, 2026, inclusive, are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
11. APPROVAL OF MINUTES:
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
12.1 Waiver of Full Reading of Ordinance(s).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approval to waive full reading (except tit le) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.2 Consideration and Approval of a First Amendment to the Professional Services Agreement with Dakota Communications for Public Information and Communication Consulting Services.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the First Amendment to the Professional Services Agreement with Dakota Communications to extend the term of the Agreement for an additional one (1) year with an optional one (1) year extension;
2. Increase the Agreement amount by an additional $70,000 to continue providing public information and communication consulting services for the City of El Monte; and Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.
Total Cost: $70,000 Account No: 100-21-231-6111
Is the cost of this item budgeted? Yes
12.3 Approval of Request to Serve/Sell Wine and “Spirits” Liquor at the Grace T. Black Auditorium.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council consider and approve the request to serve/sell Wine and “Spirits” at the Grace T. Black Auditorium.
Non-Profit Use
Event Date
Virginia Galvan Cruz
(Grace T. Black
Auditorium)
Quinceñera
(Attendance 200)
Saturday, February 27, 2027
5:30 pm – 12:00 am
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
12.4 Consideration of a Request to Appropri ate Funds from the Sp ecial Funds – Cell Site Revenue Fund for the Mt. View Park Improvements Project.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Authorize the Finance Department to appropriate $160,000 from the Special Funds – Cell Site Revenue Fund for the Mt. View Park Improvements.
Total Cost: $160,000 Account No: 210-56-561-****
Is the cost of this item budgeted? No
12.5 Consideration of a Request to Appropri ate Funds from Measure PC Fund Balance for the Lambert Park Remediation Project and other Unforeseen Expenses.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Authorize the Finance Department to appropriate funds from Measure PC fund balance in the amount of $209,354 to fund the Lambert Park Remediation Project and other eligible unforeseen expenses.
Total Cost: $209,354 Account No: 222-56-677-****
Is the cost of this item budgeted? No
12.6 Consideration and Authorization of a Food Service Agreement with Trio Community Meals to Continue to Provide Meals for the Elderly Nutrition Program for Fiscal Year 2026-2027.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a one (1) year Food Service Agreement with Trio Community Meals to continue to provide meals for the Elderly Nutrition Program for an amount not- to-exceed $170,174.40 during the term of the Food Services Agreement;
2. Authorize the City Manager, or her designee, to execute the Food Services Agreement;
3. Authorize the Finance Department to increase the appropriation to the award amount;
4. Authorize the City Manager to make all conforming modifications and edits and execute all implementing documents pertaining to the Agreement with Trio Community; and
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
5. Authorize the City Manager, or her designee, to execute the Food Services Agreement and to exercise judgement to execute the two (2) extensions at the conclusion of the Initial Term, as necessary.
Total Cost: $170,174,40 Account No: 256-55-551
Is the cost of this item budgeted? Yes 222-51-511
12.7 Consideration to Accept the Garvey A venue Street and Drainage Improvement Project – CIP No. 884 as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Accept the Garvey Avenue Street and Drainage Improvement Project – CIP No. 884 as complete; and
2. File the Notice of Completion with the Los Angeles County Recorder’s Office.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.8 Consideration and Approval of Purchase Orders with Three (3) Transit Vehicle Maintenance Vendors for Auto Parts and Maintenance Services for the City’s Public Works & Utilities Department Transit Fleet on an As-Needed Basis for a Cumulative Not-to-Exceed Amount of $140,000.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the selection of The Bus Doctor 1, Valley Brake & Wheel Service, and 3L Fleet Services to serve on the City of El Monte Public Works & Utilities Department Bench List of vendors for transit vehicle maintenance auto parts and maintenance services;
2. Consider and approve Purchase Orders with the three (3) selected vehicle maintenance vendors for auto parts and maintenance services for the City’s Public Works & Utilities Department transit vehicle fleet on an as-needed basis for a cumulated not-to-exceed amount of $140,000; and
3. Authorize the City Manager and the Public Wo rks & Utilities Director to administratively manage the Purchase Agreements and/or the approved Purchase Order funds for the approved vendors, as-needed, through the City’s internal Change Order process.
Total Cost: $140,000 Account No: 202-60-576-4-0-63350-00000 Is the cost of this item budgeted? Yes
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
12.9 Consideration and Approval to Purchase Two (2) Electric Cutway Transit Buses for the City of El Monte’s Public Transit Programs, for a Not-to-Exceed Amount of $1,040,138.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the purchase of two (2) electric cutaway transit buses for the City of El Monte’s public transit programs for a not-to-exceed amount of $1,040,138 which includes a proposal amount of $945,580, plus a 10 percent contingency of $94,558;
2. Consider and approve authorization to delegate authority to the City Manager to sign for and use the 10 percent contingency of $94,558; and
3. Authorize the City Manager, or her designee, to execute the Cooperative Purchasing Agreement, the Colorado Mountain Purchasing Consortium Agreement, and all required documentation to purchase two (2) electric cutaway transit buses from Davey Coach Sales, LLC, through the Denver Regional Council of Governments – Colorado Mountain Purchasing Consortium Agreement No. 05202601.
Total Cost: $1,040,138 Account No: 302-60-591-4-0-81320-00000 CARB Step Grant - $567,156
203-60-579-4-0-81320-00000
Is the cost of this item budgeted? Yes Proposition C - $472,982
12.10 Consideration and Approval of Housing Successor Agency Surplus Funding Allocation for FY 2026-2027 of $369,101 for Utility, Deposit and Rental Assistance, and Administrative Costs.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a budget allocation for FY 2026-2027 in the amount of $369,101 for utility, deposit and rental assistance, and administrative costs; and
2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.11 Consideration and Approval of Amended Funding Agreement Between the County of Los Angeles 2025-2026 Local Solutions Funds Allocation for Renovation of the El Monte Homekey M Motel Project and Emergency Motel Vouchers.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
1. Approve an Amended Funding Agreement between the County of Los Angeles for the FY 2025-2026 Local Solutions Fund Allocation and the City of El Monte for the renovation of the El Monte Homekey M Motel Project and Emergency Motel Vouchers in the amount of $554,104;
2. Approve a budget allocation in the amount of $530,000 for the renovation of the Homekey M Motel Project and $24,104 for Emergency Motel Assistance to the Fiscal Year 2026- 2027 budget; and
3. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.
Total Cost: $554,104 Account No: TBD
Is the cost of this item budgeted? Yes
12.12 Consideration and Approval to Increase the Pr oject Cost for the Construction Contract with Tovey/Shultz Construction, Inc. for the Homekey Phase 2 Restoration of Existing M Motel in the Amount of $1,605,511.93 for a Total Amount Not-to-Exceed $21,591,453.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve an increase to the project cost for the Construction Contract with Tovey/Shultz Construction, Inc. in the amount of $1,605,511.93 for the Homekey Phase 2 – Restoration of the existing M Motel; and
2. Authorize the City Manager, or her designee, to approve change orders that may be necessary during construction to cover any unforeseen conditions in an amount not-to- exceed the approved contingency amount.
Total Cost: $1,605,511.93 Account No: TBD
Is the cost of this item budgeted? Yes
12.13 Consideration and Approval of a Resol ution Approving the HOME-ARP Loan Agreement Between the City of El Monte and NCRC – Prima Durfee LP.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution approving the HOME-ARP Loan Agreement between the City of El Monte and NCRC – Prima Durfee LP and authorizing the City Manager to take all necessary actions and execute all requisite documents to effectuate the Loan Agreement to fund the Esperanza Village affordable housing project in the amount and on the terms and conditions set forth herein.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10716
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
12.14 Consideration and Approval of a Resolution of the City Council of the City of El Monte Declaring a Portion of City-Owned Proper ty (APN: 8567-020-905) as Exempt Surplus Land Pursuant to Government Code Section 54221(f)(1)(B).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution declaring the southeastern portion of property owned by the City of El Monte, located at 11333 Valley Blvd El Monte, California 91731 (Assessor’s Parcel Number: 8567-020-905), commonly identified as 11357 Valley Boulevard, El Monte, California 91731, consisting of approximately 0.49 acres, as exempt surplus land pursuant to Government Code Section 54221(f)(1)(B);
2. Find that the adoption of the Resolution is exempt from the California Environmental Quality Act (Pub. Res. Code § 21000 et seq.) (“CEQA”) pursuant to the State CEQA Guidelines (Cal. Code Regs., tit. 14., § 15000 et seq.) Section 15061(b)(3) and by Section 15312.
3. Take such additional related action as may be desirable.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10717
13. PUBLIC HEARINGS:
Members of the public wishing to address the Council on any item of business agendized under this Public Hearing portion of the agenda are asked to submit a speaker card for each Public Hearing item of business they wish to address the Council on. Each speaker will be allotted three (3) continuous minutes per Public Hearing item. Member s of the public are asked to submit speaker cards to the City Clerk or the Sergeant-of-Arms before the Council’s approval of the agenda, if possible. The Council is under no obligation to recognize a speaker who submits a speaker card for a particular Public Hearing item of business after the public comment portion of the public hearing for that item has closed.
13.1 A Public Hearing to Consider and Approv e an Ordinance of the City Council of the City of El Monte Amending Chapters 15.01 Through 15.06, 15.34 and 15.38 and Adding Chapters 15.16, 15.18, and 15.39 of the El Monte Municipal Code Adopt the 2025 Edition of the California Building Codes.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open the public hearing;
2. Receive presentation from staff;
3. Pose questions to staff;
4. Allow members of the public to offer comment;
5. Pose follow-up questions to staff;
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
6. Close the public hearing; and
7. Approve the attached Ordinance for a first reading and schedule a second reading on August 26, 2026.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Ordinance No. 3067
14. REGULAR AGENDA:
14.1 Consideration and Approval of Request for Action to Designate One (1) Voting Delegate and Two (2) Alternates for the League of California Cities Annual Conference to be Held September 23-25, 2026 at the Anaheim Convention Center.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the request for action to designate one (1) voting delegate and two (2) alternates to the League of California Cities Annual Conference.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
15. CITY ATTORNEY’S AGENDA:
16. CITY MANAGER’S AGENDA:
17. WRITTEN COMMUNICATIONS:
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18B. Mayor Pro Tem Longoria
18C. Councilwoman Cortez
18D. Councilwoman Crippen-Thomas
18E. Councilwoman Galvan
18F. Councilman Herrera
18G. Councilwoman Dr. Ruedas
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on August 28, 2026 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Alt hough it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.
All public meetings and events sponsored or conduc ted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible.
This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.
Posted: August 9, 2026 at 2:10 p.m.
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
AGENDA CALENDAR 2026
CITY OF EL MONTE
KARAOKE & CHILL
Every 3
rd Tuesday of the Month
Beginning Tuesday, July 15, 2025
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
12:30 P.M.-1:30P.M
For more information, please call 626-580-2210.
Pre-registration Required, Limited Spaces
CITY OF EL MONTE
SENIOR GARDEN CLUB
FREE for ages 50 and older, limited spaces available.
Pre-registration required; please see the front office to register.
Jack Crippen Senior Center - 3120 Tyler Avenue, El Monte, CA 91732 10:00 A.M. – 11:00 A.M.
For more information, please call 626-580-2210
CITY OF EL MONTE
EL MONTE CARES
Support services available:
Food Assistance-Legal Aid-Baby Products-Medic al Services-Mental Health Resources-Senior Support 1-800-622-4302
For more information: El Monte Business Alliance, C/O El Monte Cares, PO Box 4481, El Monte, CA 91734 elmontebusinessalliance.com
CITY OF EL MONTE
SENIOR PRESIDENT COUNCIL & EL MONTE HISTORICAL SOCIETY BINGO Mondays: 2:00 p.m. – 5:00 p.m.
Thursdays: 6:00 p.m. – 9:00 p.m.
Ages 18 and older. One pack of 10 bingo cards is $6.00, additional packs of 10 may be purchased for $3.00 each.
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
For more information, please call 626-580-2210.
CITY OF EL MONTE
Oak of Righteousness Ministry Food Distribution
Fridays, 12:00 P.M. – 3:30 P.M.
Arceo Park - 3124 Tyler Avenue, El Monte (on the west side of Nevada Street) Oaks of Righteousness a nondenominational and interdenominational Christian ministry food distribution.
For more information, please call 626-580-2200.
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE
JOIN THE SOCIAL VIBES
Every Friday crafts, games and more for Seniors.
Fridays, 10:30 A.M. – 11:30 A.M.
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
For more information, please call 626-580-2210.
ASPCA
AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS FREE Vet Care for Cats and Dogs in El Monte
By Appointment only!
Call between 9:00 A.M. – 1:00 P.M.
1-844-692-7722
-Basic medical care – Vaccinations – Spay/Neuter (limited availability) – Additional pet resources and more!
LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH
EL MONTE SENIOR CENTER
MENTAL WELLNESS SERIES FOR OLDER ADULTS
Every Tuesday - 10:00 A.M.
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
Presentations conducted by Isabel Ramirez, DMH Mental Health Promotor.
For more information please call 626 580-2210
CITY OF EL MONTE
Notice of Construction
Garvey Avenue Storm and Street Improvement Project, CIP 884 Garvey Avenue between Durfee Avenue & Valley Boulevard
Starting Monday, June 17, 2024, Garvey Avenue between Durfee Avenue & Valley Boulevard will be closed for the next 10-12 months.
Project Information/Hotline: [email protected]; 626-313-0990; www.garveyaveproject.com
CITY OF EL MONTE
Stormwater Urban Master Plan
A Master Plan is necessary to protect residents and infrastructure from local and regional flooding while meeting regulatory requirements to protect the environment.
To learn more about the Master Plan effort and its goals, visit our website at: elmonte swmp.com
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE
Elderly Nutrition Program
Monday – Friday
11:30 A.M. – 12:30 P.M.
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
In-Person Dining. Meals are served on a first-come, first-served basis to participants 60 years and older. Suggested donation of $2.00 per person. Transportation is available to residents 50 years and older. Reservations for transportation services are limited. Please call 626-580-2217 to make your reservation. For more information please call 626-580-2210.
CITY OF EL MONTE
Senior Produce Botique
Free produce shopping experience
2 nd Tuesday of each month
12:30 P.M. – 1:30 P.M.
First 75 Senior Center Participants. Wristbands will be given on a first-come, first-served basis.
Registration begins at 7:30 A.M. LIMITED SPACES AVAILABLE. FOR EL MONTE RESIDENTS.
For more information please call 626-580-2210.
CITY OF EL MONTE
EL MONTE ALERTS
The launching of a new program (El Monte Alerts), your ultimate tool for staying informed and secure.
This program enables residents to receive real-time updates on weather, traffic, and community events through text or email. To begin receiving important alerts and to participate in the gift card giveaway for joining, go to: https://www.ci.el-monte.ca.us/702/Emergency-response
METRO / DAY ONE
Adopt-A-Bike Program
Day One is partenring with the Metro Adopt-A-Bike Program to provide free used bicyles to residents in Pasadena, Pomona and El Monte. If you are interested in receiving a bicycle please complete the form at bit.ly/DOadoptabike. Bikes will be distributed on a first-come, first-served basis. Priorty will be given to low-income individuals and families. For more information about the Metro Adopt-A-Bike Program, visit metro.net/about/adopt-a-bike For questions or assistance please call 626-657- 8744 or https://www.metro.net/about/adopt-a-bike/
CITY OF EL MONTE
Business Resource Center
11333 Valley Boulevard, El Monte – City Hall West 2
nd floor
Mondays and Wednesdays
7:00 A.M. – 3:00 P.M.
The business center can assist with permits, licenses, taxes and other services, 626-580-2015
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE
COMMUNITY FOOD ASSISTANCE PROGRAM
Monday-Friday
2:00 P.M. – 5:30 P.M.
(Parks Locations)
Aquatic Center – 11001 Mildred Street, El Monte
Arceo Park - 3125 Tyler Avenue, El Monte
Gibson Mariposa Park - 4140 Gibson Road, El Monte
Jack Crippen Senior Center - 3120 Tyler Avenue, El Monte Lambert Park - 11431 McGirk Avenue, El Monte
Mt. View Park - 12127 Elliott Avenue, El Monte
Monday – Thursday
8:00 A.M. – 5:00 P.M.
Aquatic Center - 11001 Mildred Street, El Monte
Jack Crippen Senior Center – 3120 Tyler Avenue, El Monte For more information, please call 626-580-2200
CITY OF EL MONTE
SoCal REN & SGVCOG
Free home energy efficiency reviews.
eSGV provides San Gabriel Valley residents, re nters or owners, FREE home energy efficiency reviews, helping reduce household energy usage and bills. SGVCOG staff will walk you through the whole-house approach to energy efficiency, giving you the tools necessary to become more efficient.
Sign up today. Visit: www.sgvcog.org/esgv Email: [email protected]
HOUSING RIGHTS CENTER
City of El Monte Housing Rights Clinic
Wednesdays
El Monte City Hall West (2
nd floor)
11333 Valley Boulevard, El Monte
2:30 P.M. – 5:00 P.M. (Free)
Contact the Housing Rights Center by phone or email: 1-800-477-5977 [email protected]
www.housingrightscenter.org
L.A. CARE & BLUE SHIELD PROMISE
EL MONTE COMMUNITY RESOURCE CENTER
FREE FOOD PANTRY
Every other Wednesday
2:30 P.M. – 4:00 P.M.
COMMUNITY RESOURCE CENTER
3570 Santa Anita Avenue, El Monte
Walk-ins welcome – no appointment needed.
For more information please call 213-428-1495.
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES
THE CENTER FOR ECONOMIC RECOVERY
Foreclosure Prevention & Mortgage Relief Program
Program eligible applicants can receive help to offset mortgage delinquencies.
For more information and to sign up for the upcoming workshops:
nhslacounty.org/mortgagereliefprogram
888-895-2647 / 213-381-2862
CITY OF EL MONTE
SENIOR INFORMATION AND ASSISTANCE PROGRAM
To register for the program or schedule an appointment please contact the Jack Crippen Senior Center at 626-580-2210. This program provides information on public benefits, legal referrals, and assistance for families residing in the City of El Monte. Eligibility Requirements:
El Monte Resident 62 years old or older or adult with physical disability. The Information Assistance Program has been funded in part by the U.S. Department of Housing and Urban Development through the Community Development Block Grant Program.
CITY OF EL MONTE
CLUB HISPANO AMERICANO
WEDNESDAYS – 1:00 P.M. to 3:00 P.M.
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
CITY OF EL MONTE
CLUB DURAZO
2 ND & 4TH TUESDAY – 12:00 P.M. to 3:00 P.M.
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
SAT. – AUG 8TH
9:00 A.M. –11:00 A.M.
CROP SWAP
Jeff Seymour Family Center
10900 Mulhall Street
El Monte, CA
SUN. – AUG. 9
TH
9:00 A.M. – 11:30 A.M.
BIKE RODEO AND BIKE SKILLS COURSE
Tony Arceo Memorial Park
3125 Tyler Avenue
El Monte, CA
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
SAT. – AUG. 9TH
10:00 A.M. – 2:00 P.M.
LA CARES: BACK TO SCHOOL EVENT
3570 Santa Anita Avenue
El Monte, CA
WED. – AUG. 12TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION
REGULAR CITY COUNCIL MEETING
City of El Monte City Hall
City Council Chambers
11333 Valley Boulevard
El Monte, CA
SAT. – AUG. 16TH
9:00 A.M. – 11:30 A.M.
ELECTRIC BIKE DEMO
Tony Areco Memorial Park
3125 Tyler Avenue
El Monte, CA
MON. – AUG. 17
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION
SPECIAL CITY COUNCIL MEETING
City of El Monte City Hall
City Council Chambers
11333 Valley Boulevard
El Monte, CA
MON. – AUG. 17
TH
5:30 P.M. – 7:30 PM
CLAY AND ART CREATIONS
Mt. View Park
12127 Elliott Ave
El Monte, CA
WED. – AUG. 19
TH
5:30 P.M. – 7:30 PM
CLAY AND ART CREATIONS
Mt. View Park
12127 Elliott Ave
El Monte, CA
City Council Regular Meeting of August 12, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
THUR. – AUG. 20TH
2:00 P.M. – 6:00 P.M.
MOUNTAIN VIEW SCHOOL DISTRICT WALK-UP FOOD PANTRY
Mountain View School District Family Center
2740 Mountain View Road, El Monte
Open to the public, whiles supplies last.
If you have any questions, please call 626-652-4077 or [email protected]
FRI. – AUG. 21ST
5:30 P.M. – 7:30 PM
CLAY AND ART CREATIONS
Mt. View Park
12127 Elliott Ave
El Monte, CA
MON. – AUG. 24
TH
5:30 P.M. – 7:30 PM
CLAY AND ART CREATIONS
Mt. View Park
12127 Elliott Ave
El Monte, CA
WED. – AUG. 26TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION
REGULAR CITY COUNCIL MEETING
City of El Monte City Hall
City Council Chambers
11333 Valley Boulevard
El Monte, CA
WED. – AUG. 26TH
5:30 P.M. – 7:30 PM
CLAY AND ART CREATIONS
Mt. View Park
12127 Elliott Ave
El Monte, CA
7/31/2026
D-756
Net Nayroll 07/01/2026-07/15/2026 $1,760,975.25
20 ROLL A SHIELD, LLC. 317287 1140455 NON-LOCAL COMMERCIAL SHUTTERS/LABOR - PD N $26,639.44 7/16/2026 6/29/2026 66 NERCAS LIVE EVENT PRODUCTIONS LLC 1388 1140537 NIGHT MARKET SOUND AND STAGE PRODUCTION SERVICES N $17,800.00 7/23/2026 6/26/2026 99 MLA CONSULTING SERVICES, INC. EM01-027PM 1140535 PROF SVCS THRU 04/30/26- AS NEEDED PM SUPPORT-UTIL N $6,960.00 7/23/2026 6/14/2026 99 MLA CONSULTING SERVICES, INC. EM03-027PM 1140637 PROF SVS THRU 06/30/26 - PM SUPPORT FOR UTIL PROJ N $4,205.00 7/30/2026 7/22/2026 99 MLA CONSULTING SERVICES, INC. EM05-029PM 1140441 PROF SVCS RENDERED - CIP PROJ MGMT - ENG DIV. N $18,040.00 7/16/2026 5/20/2026 99 MLA CONSULTING SERVICES, INC. EM06-029PM 1140441 PROF SVCS RENDERED THRU 05/31/26 N $16,060.00 7/16/2026 7/12/2026 99 MLA CONSULTING SERVICES, INC. EM07-028PM 1140441 PROF SVCS RENDERED - PROJ MGMT/PRELIM ENG SVCS N $15,225.00 7/16/2026 6/14/2026 99 MLA CONSULTING SERVICES, INC. EM08-026PM 1140535 PROF SVCS THRU 05/31/26 - MGMT & SUPP SVCS WELL 2A N $3,480.00 7/23/2026 7/12/2026 99 MLA CONSULTING SERVICES, INC. EM09-026PM 1140637 PROF SVCS THRU 06/30/26 - REHAB WELL 2A & 12 -UTIL N $2,320.00 7/30/2026 7/22/2026 102 SUNRISE INVESTMENTS SRI NO. 6 LLC 07.22.26 1140664 RENTAL ASSIST FOR KEVIN GOMEZ 11106 BONWOOD RD #1 N $1,067.73 7/30/2026 7/22/2026 108 CROWN PROMOTIONS GROUP INC. 2631034 1140404 FANS, BAMBOO COASTERS, STRESS RELIEVERS, NOTEPADS- N $5,617.25 7/16/2026 6/25/2026 139 FRE LLC 07.22.26 1140613 RENTAL ASSIST - ELIZABETH PADRON 11650 FERRIS #11 N $608.95 7/30/2026 7/22/2026 205 PATRICK ABALDE Jan-00 1140450 PROF SVCS RENDERED 07.02-08.2026 - FINC DIV. N $850.00 7/16/2026 7/9/2026 205 PATRICK ABALDE 27 1140645 PROF SVCS RENDERED 07.09.26-07.15.26 - FINC DEPT N $85.00 7/30/2026 7/16/2026 253 JOHN T. CINQUEGRANI 07.22.26 1140625 RENTAL ASSIST FOR ASHLEY MORALES- 3149 1/2 GRANADA N $530.32 7/30/2026 7/22/2026 269 DAKOTA COMMUNICATIONS LLC. 966 1140600 JUNE 2026 - PROF CONSULTING SVCS FOR CMO N $1,176.82 7/30/2026 7/9/2026 269 DAKOTA COMMUNICATIONS LLC. 966 1140600 JUNE 2026 - PROF CONSULTING SVCS FOR CMO N $9,118.00 7/30/2026 7/9/2026 287 SEAMAN, CARLIN, EL SEGUNDO LLC. 07.22.26 1140657 RENTAL ASSIST MAGGALY BARRERA 3036 1/2 SEAMAN AVE N $1,768.30 7/30/2026 7/22/2026 301 CANDY CLOUD CART 26-029 1140395 150 HAND DIPPED ICE CREAM BARS FOR SENIOR CTR N $1,000.00 7/16/2026 6/30/2026 328 TKE ENGINEERING INC. 2026-752 1140562 ZONE 9 ST IMPROVEMENTS MAY 2026 N $415.00 7/23/2026 7/15/2026 328 TKE ENGINEERING INC. 2026-753 1140562 VALLEY BLVD/MEEKER AVE: ON-CALL ENGINEERING SVCS. N $6,390.50 7/23/2026 7/15/2026 328 TKE ENGINEERING INC. 2026-845 1140562 ZONE 9 ST IMPROVEMENTS JUNE 2026 N $207.50 7/23/2026 7/15/2026 328 TKE ENGINEERING INC. 2026-847 1140562 VALLEY BLVD/MEEKER AVE: ON-CALL ENGINEERING SVCS. N $5,232.50 7/23/2026 7/15/2026 339 H2M CONSTRUCTION INC #03 1140422 CIP #083 EM AQUATIC CTR WATER SLIDE REPLCMT N $300,200.00 7/16/2026 6/12/2026 382 MANUEL PALOMINO 07.23.2026 1140437 BALANCE - NIGHT MARKET PERFORM.- GERARDO CORONEL N $17,500.00 7/16/2026 5/28/2026 382 MANUEL PALOMINO 07.23.26 1140436 DEPOSIT-NIGHT MARKET EVENT PERFORM-GERARDO CORONEL N $17,500.00 7/16/2026 5/28/2026 406 CIVIC NEWS GROUP INC C10278 1140401 RUN DATE 06.29.26 -REF: REQ FOR PROP TEMP EMERG LO N $73.50 7/16/2026 6/29/2026 406 CIVIC NEWS GROUP INC C10302 1140401 CITY NOTICE, REF:11711 HALLWOOD DR/2517 TYLER N $192.00 7/16/2026 7/2/2026 443 SERVPRO OF COLTON/LOMA LINDA/GRAND TERRACE 48922146 1140459 PAINTING/WALLPAPER SUBCONTRACTED N $16,930.84 7/16/2026 4/22/2026 453 CNS NOTARY & TAX SVCS 06.15.26 1140402 CDBG SMALL BUSINESS GRANT RECIPIENT - CED N $10,000.00 7/16/2026 6/15/2026 455 EDDIE ANTHONY MARTINEZ JR. 7092026 1140411 BASEBALL UMPIRE SVCS FOR P/R N $260.00 7/16/2026 7/6/2026 455 EDDIE ANTHONY MARTINEZ JR. 7162026 1140410 BASEBALL UMPIRE SVCS - P/R N $260.00 7/16/2026 7/6/2026 455 EDDIE ANTHONY MARTINEZ JR. 7232026 1140409 BASEBALL UMPIRING SVCS - P/R N $260.00 7/16/2026 7/13/2026 455 EDDIE ANTHONY MARTINEZ JR. 7302026 1140609 BASEBALL UMPIRING SVCS - P/R N $260.00 7/30/2026 7/20/2026 456 A-TECH CONSULTING, INC. INV261477 1140385 ASBESTOS, MOLD REMEDIATION INSPECTION- SGVCC -PW N $4,485.00 7/16/2026 5/29/2026 457 THE GARDEN SANDWICH SHOP LLC 07.06.26 1140471 CDBG SMALL BUSINESS GRANT RECIPIENT N $10,000.00 7/16/2026 7/6/2026 458 MARISCOS EL COLIMA 07.06.26 1140532 CDBG SMALL BUSINESS GRANT RECIPIENT - HOUSING DIV. N $10,000.00 7/23/2026 7/6/2026 459 AVENUE INSURANCE SERVICES 07.06.2026 1140392 CDBG SMALL BUSINESS GRANT RECIPIENT N $10,000.00 7/16/2026 7/6/2026 460 JESSICA CHAN - PETTY CASH 06.30.26 1140429 PETTY CASH REIMB. - PW ENGINEERING DIV. N $290.00 7/16/2026 6/30/2026 461 HADLEY TOW 26-1066 1140525 TOW/HOOK FEE FOR PW VEH. N $850.00 7/23/2026 6/17/2026 461 HADLEY TOW 26-946 1140525 LOCK OUT SVCS FOR PW N $75.00 7/23/2026 11/29/2025 462 CHRISTINE COTTON 209841 1140400 CASH RECOVERY CASE-E2603204 - PD N $9,800.00 7/16/2026 7/15/2026 463 SARAH CECILIA VALENZUELA 07.14.26 1140550 COMMUNITY SERVICE WORKER REIMBURSEMENT N $80.00 7/23/2026 7/14/2026 465 L.A. ARENA COMPANY, LLC. 260819 1140629 CRYPTO.COM ARENA TOUR FOR SENIOR EVENT - P/R N $1,380.00 7/30/2026 7/2/2026 466 BIG BUS TOURS LOS ANGELES INC. 08.05.2026 1140594 TMZ CELLEBRITY CHARTER TOUR FOR SENIOR EVENT- P/R N $1,253.75 7/30/2026 7/2/2026 467 BERLA CORPORATION 07/20-24/2026 1140512 REG: JOE TREJO & KELLY BERTSCH - VEH SYS. FORENSIC N $7,500.00 7/23/2026 7/20/2026 468 ALL AMERICAN SECURITY, LLC. 3130 1140504 SECURITY SVCS - 07/23/26 - NIGHT MARKET EVENT N $1,230.00 7/23/2026 7/21/2026 468 ALL AMERICAN SECURITY, LLC. 3137 1140590 MONITORING SHOE PALLETS GUARDS - PW N $648.00 7/30/2026 7/28/2026 470 TREECE, KAY 209850 1140669 PD- FRAUD SCHEME VICTIM REIMB. N $15,300.00 7/30/2026 7/23/2026 471 ADAM STURGESS 07.06-10.2026 1140589 REIMB. PER DIEM/MILEAGE - CACEO MOD 1 - TEMECULA N $290.86 7/30/2026 7/27/2026 472 YU JUNMING / PENG HUILIN INV-00009258 1140673 BOND RELEASE REFUND - CED N $1,000.00 7/30/2026 7/16/2026 473 PO LIN INV-00000750 1140650 BOND RELEASE REFUND - CED N $3,520.00 7/30/2026 7/16/2026 1 7/31/2026
D-756
474 PENG DU INV-00014313 1140648 BOND RELEASE REFUND - CED N $1,200.00 7/30/2026 7/16/2026 475 TIFFANY LEE INV-00007925 1140668 BOND RELEASE REFUND - CED N $6,021.79 7/30/2026 7/17/2026 476 VU HOANG INV-00008795 1140671 BOND RELEASE REFUND - CED N $966.10 7/30/2026 7/17/2026 477 JAVIER CORTEZ INV-00009956 1140623 BOND RELEASE REFUND - CED N $1,000.00 7/30/2026 7/16/2026 477 JAVIER CORTEZ INV-00011383 1140623 BOND RELEASE REFUND - CED N $8,100.49 7/30/2026 7/17/2026 478 DANQING CHEN & JING WANG 200257 1140601 BOND RELEASE REFUND - CED N $3,000.00 7/30/2026 7/16/2026 479 EDWIN E. CASTELLON FIGUEROA INV-00004943 1140610 BOND RELEASE REFUND - CED N $838.07 7/30/2026 7/16/2026 481 COVENANT GROUP INC INV-00013101 1140599 BOND RELEASE REFUND - CED N $4,900.00 7/30/2026 7/17/2026 482 DJT CONSTRUCTION INV-00011597 1140607 BOND RELEASE REFUND - CED N $2,400.00 7/30/2026 7/17/2026 483 ELIZABETH PALACIOS 07.17.26 1140611 REFUND DEPOSIT BLDR-00399-2024 - BOND RELEASED N $4,239.58 7/30/2026 7/17/2026 484 BRIAN SEUNGSIK SHIN 07.16.26 1140595 REFUND DEPOSIT PRSL-000442-2025 - BOND RELEASED N $1,000.00 7/30/2026 7/16/2026 485 ROSA PUENTES 7.16.26 1140655 REFUND CD1 DEPOSIT BLDR-00357-2024 - BOND RELEASED N $2,250.00 7/30/2026 7/16/2026 486 PAUL SIMON 07.21.26 1140646 REFUND DEPOSIT MR#188056 - BOND RELEASED N $1,000.00 7/30/2026 7/21/2026 1391 AT & T 495349-07/26 1140509 AC#626 449-5349 (07/01/26 - 07/31/26) - PD N $62.73 7/23/2026 7/1/2026 1394 AT & T 9391026239-06/26 1140510 BILL PAYER (BAN) 9391026239 INV#25539264-PW N $160.72 7/23/2026 7/13/2026 1394 AT & T 9391026243-07/26 1140510 BILL PAYER (BAN) 9391026243 INV#25539267-IT N $2,461.95 7/23/2026 7/13/2026 1394 AT & T 9391036375-06/26 1140510 BILL PAYER (BAN) 9391036375 INV#25399920 -FIRE/CNG N $128.77 7/23/2026 6/13/2026 1394 AT & T 9391063195-06/26 1140390 BILL PAYER (BAN) 9391063195 INV#25472625(VOIP) N $4,705.02 7/16/2026 7/1/2026 1395 AT & T 9391061462-06/26 1140511 BILL PAYER (BAN) 9391061462 INV#25530193 -DISPATCH N $711.13 7/23/2026 7/10/2026 1395 AT & T 9391069640-06/26 1140511 BILL PAYER (BAN) 9391069640 INV#25530546 -CHW ELEV N $32.15 7/23/2026 7/10/2026 1397 AT & T MOBILITY 510-06.14-07.13.26 1140593 INV#287314509510x07212026- PD ACCT#287314509510 N $6,405.65 7/30/2026 7/13/2026 1485 BIOMETRICS4ALL INC ELMON0113 1140393 JUNE 2026 - CONTRACT ADJUSTMENTS- ELMO - HR N $332.00 7/16/2026 7/1/2026 1565 CALIFORNIA AMERICAN WATER 429038-06/26 1140513 AC#1015-210021492038 (06/06/26- 07/08/26) 4535 BAL N $80.83 7/23/2026 7/10/2026 1565 CALIFORNIA AMERICAN WATER 510348-07/26 1140513 AC#1015-220036510348 (06/12/26 - 07/14/26) M-MOTEL N $251.45 7/23/2026 7/16/2026 1565 CALIFORNIA AMERICAN WATER 510355-07/26 1140513 AC#1015-220036510355 (06/12/26- 07/14/26) M MOTEL N $266.13 7/23/2026 7/16/2026 1565 CALIFORNIA AMERICAN WATER 941916-07/26 1140513 AC#1015-210018941916 (06/11/26- 07/14/26) 9513 VAL N $101.27 7/23/2026 7/16/2026 1565 CALIFORNIA AMERICAN WATER 999601-08/26 1140513 AC#1015-210018999601 (06/12/26-07/16/26) 3790 BALD N $271.85 7/23/2026 7/16/2026 1631 CALIFORNIA TRUCK EQUIP. CO. 15366 1140394 REPLACEMENT TAILGATE FOR PW UTIL. N $2,934.88 7/16/2026 6/18/2026 1709 CLASSIC CUSTOM TINT 27940 1140598 TINT SVCS FOR PD VEH 298 - PD N $50.00 7/30/2026 7/22/2026 1763 DEPARTMENT OF ANIMAL CARE AND 46174 1140604 KENNEL SERVICES FOR JUN 2026 ANIMAL CONTROL N $75,701.16 7/30/2026 7/25/2026 1763 DEPARTMENT OF ANIMAL CARE AND 46143 1140407 KENNEL SERVICES FOR MAY 2026 ANIMAL CONTROL N $60,657.97 7/16/2026 6/25/2026 1819 DAVE'S TROPHIES 55406 1140602 ANNUAL CHALK IT UP CONTEST AWARDS - P/R N $112.71 7/30/2026 7/2/2026 1832 DELL MARKETING LP C/O DELL USA 10880853532 1140406 DELL PRO 16 PLUS (PB16250) SCTO BASE FOR PD N $2,563.94 7/16/2026 6/25/2026 1832 DELL MARKETING LP C/O DELL USA 10883451363 1140520 DELL PRO P 24 MONITOR - P2426H W/OUT STAND - PD N $482.38 7/23/2026 7/15/2026 1832 DELL MARKETING LP C/O DELL USA 10884276797 1140603 DELL PRO P 24 MONITOR - P2426H, W/O STAND - PD N $1,447.15 7/30/2026 7/21/2026 1841 DEPARTMENT OF JUSTICE 43309 1140605 APR 2026 - FINGERPRINT APPS - PD N $358.00 7/30/2026 5/5/2026 1841 DEPARTMENT OF JUSTICE 57225 1140521 JUNE 2026 - FINGERPRINT APPS - PD N $626.00 7/23/2026 6/30/2026 1868 DOCTOR'S AUTO GLASS 43841 1140608 WINDSHIELD REPAIRS FOR PD VEH. #298 - PD N $295.75 7/30/2026 7/22/2026 1982 EMERGENCY RESPONSE CRIME SCENE T2026-417 1140412 CLEAN PD VEH #26 N $100.00 7/16/2026 6/30/2026 1982 EMERGENCY RESPONSE CRIME SCENE T2026-417 1140412 CLEAN PD VEH #26 N $600.00 7/16/2026 6/30/2026 1982 EMERGENCY RESPONSE CRIME SCENE T2026-445 1140612 STN- BIOLOGICAL CLEANUP IN ADMIN CELL - PD N $550.00 7/30/2026 7/20/2026 2028 FEDEX 9-326-40325 1140522 COURIER SVCS FOR FINANCE DIV. N $18.70 7/23/2026 6/5/2026 2090 GMS ELEVATOR SERVICES INC 130613 1140419 SERVICE BILLING ELEVATOR AQUATIC CENTER - PW N $288.00 7/16/2026 7/1/2026 2183 GRAINGER 9963690863 1140421 PUSH BROOM, HANDLE FOR PW N $442.62 7/16/2026 6/24/2026 2183 GRAINGER 9963972329 1140421 HANDHELD FLASHLIGHT - PW N $954.85 7/16/2026 6/24/2026 2285 HOME DEPOT 8191332 1140617 CLAMP SET FOR P/R N $22.03 7/30/2026 7/7/2026 2297 HOSE-MAN INC 113080 1140620 HOSE ASSEMBLY, HOSE ASSEMBLY INCHES FOR PW UTIL. N $239.41 7/30/2026 7/7/2026 2299 HOUSING RIGHTS CENTER 10 (APR 2026) 1140621 APR 2026 FAIR HOUSING PROGRAM N $3,786.26 7/30/2026 7/15/2026 2299 HOUSING RIGHTS CENTER 11 (MAY 2026) 1140621 MAY 2026 FAIR HOUSING PROGRAM N $3,821.47 7/30/2026 7/21/2026 2299 HOUSING RIGHTS CENTER 12 (JUN 2026) 1140621 JUN 2026 FAIR HOUSING PROGRAM N $705.28 7/30/2026 7/25/2026 2386 JMD 024 (25-319) 1140531 JUN 2026 - PD MEMORIAL MONUMENT - ENG DIV. N $5,785.39 7/23/2026 6/11/2026 2386 JMD 001 (26-146) 1140431 DEC 2025 - JUN 2026 - ON CALL PLAN CK SVCS - 3237 N $3,999.00 7/16/2026 6/30/2026 2386 JMD 001 (26-147) 1140431 DEC 2025 - JUNE 2026 - ON CALL PLN CK SVCS- 12154 N $3,999.00 7/16/2026 6/30/2026 2386 JMD 001 (26-149) 1140431 DEC 2025 - JUN 2026 - ON CALL PLAN CK SVCS 10038/1 N $945.00 7/16/2026 6/30/2026 2386 JMD 001 (26-151) 1140431 DEC 2025- JUN 2026: ON CALL PLAN CK SVCS - ENG DIV N $672.00 7/16/2026 6/30/2026 2 7/31/2026
D-756
2386 JMD 001 (26-153) 1140431 DEC 2025 - JUN 2026 - ON CALL PLAN CK SVCS- 2524 M N $2,322.00 7/16/2026 6/30/2026 2386 JMD 002 (26-145) 1140431 DEC 2025 - MAY 2026 - 5063 LA MADERA AVE PLAN REVI N $184.50 7/16/2026 6/30/2026 2386 JMD 024 (25-319) 1140531 JUN 2026 - PD MEMORIAL MONUMENT - ENG DIV. N $8,976.61 7/23/2026 6/11/2026 2408 JOHNSON CONTROLS BUILDING SOLUTIONS LLC. 1-137866334807 1140432 SERVICE AGREEMENT FOR JULY 01 2026 - JUNE 30 2027 N $22,698.79 7/16/2026 6/18/2026 2408 JOHNSON CONTROLS BUILDING SOLUTIONS LLC. 1-137866334807 1140432 SERVICE AGREEMENT FOR JULY 01 2026 - JUNE 30 2027 N $6,990.21 7/16/2026 6/18/2026 2430 KEARNEY 08.17-21.2026 1140433 RIEMB FOR MILEAGE/HOTEL - ICI TECH IN INVEST-SAN D N $1,284.55 7/16/2026 7/7/2026 2521 LIEBERT CASSIDY WHITMORE 328870 1140630 LEGAL SERVICES RE: RAUL ZAMORA APPEAL - HR N $245.15 7/30/2026 6/30/2026 2521 LIEBERT CASSIDY WHITMORE 328871 1140630 LEGAL SERVICES RE: GENERAL - HR N $1,970.50 7/30/2026 6/30/2026 2521 LIEBERT CASSIDY WHITMORE 328872 1140630 LEGAL SERVICES RE: PUBLIC WORKS - PW N $1,325.50 7/30/2026 6/30/2026 2521 LIEBERT CASSIDY WHITMORE 328873 1140630 LEGAL SERVICES RE: POLICE DEPT - HR N $5,117.50 7/30/2026 6/30/2026 2580 LOS ANGELES COUNTY SHERIFF'S 263496BL 1140631 JUNE 2026 INMATE MEAL SERVICE - PD N $1,039.28 7/30/2026 7/10/2026 2580 LOS ANGELES COUNTY SHERIFF'S 263662HN 1140631 MAR 2026 - HELICOPTER SERVICE- PD N $244.89 7/30/2026 7/16/2026 2580 LOS ANGELES COUNTY SHERIFF'S 263708HN 1140631 APR 2026 HELICOPTER SERVICE- PD N $4,867.24 7/30/2026 7/16/2026 2580 LOS ANGELES COUNTY SHERIFF'S 263728HN 1140631 JUN 2026 HELICOPTER SERVICE- PD N $1,408.13 7/30/2026 7/16/2026 2599 LUNA 07.22-24.2026 1140633 REIMB. PER DIEM - SKYDIO DFR LEADERSHIP SUMMIT- SM N $15.10 7/30/2026 7/29/2026 2717 MISSION FENCE & PATIO BUILDERS 21944 1140534 2 3/8" CAP, 2 7/8" CAP FOR FENCE -PW N $5.82 7/23/2026 7/1/2026 2785 NENA 07.15.26 1140536 REG FEE: CENTER MGR CERT PROGRAM - PD N $1,115.00 7/23/2026 7/15/2026 2882 NURRE 07.08.26 1140447 TUITION REIMBURSEMENT FOR JUNE-JULY 26 N $510.00 7/16/2026 7/8/2026 2882 NURRE 07.21.26 1140641 TUITION REIMBURSEMENT FOR JULY-AUG 26 N $510.00 7/30/2026 7/21/2026 2882 NURRE 300091066 1140540 REIMB: MEMBERSHIP DUES FOR NENA - PD N $62.00 7/23/2026 7/7/2026 2953 PARENT PROJECT INC 1058-0933 1140449 PARENT GUIDES - PD N $3,518.60 7/16/2026 3/12/2026 2953 PARENT PROJECT INC 1058-0944 1140449 ONLINE TRAINING (3) - PD N $2,085.00 7/16/2026 4/7/2026 2987 PARS 60830 1140643 MAY 2026 AE-REP00A MTHLY ADMIN FEE/ANNUAL ASSET FE N $10,292.62 7/30/2026 7/10/2026 3008 PLUMBERS DEPOT INC PD-61172 1140543 LABOR & TRUCK REPAIR- PW ENGINEER N $1,443.29 7/23/2026 4/24/2026 3107 RESERVE ACCOUNT 07.28.26 1140652 AC#22585343 REFILL POSTAGE - CITY CLERK N $5,000.00 7/30/2026 7/28/2026 3113 REYES 72326 1140546 SOUND FOR VENUE NIGHT MARKET N $2,000.00 7/23/2026 7/9/2026 3123 RIO HONDO COLLEGE 07.27.26 1140654 REG FEE (1) - FIELD TRAINING OFFICER - PD N $89.00 7/30/2026 7/27/2026 3123 RIO HONDO COLLEGE X26-37-ZELM 1140548 REG FEE (5) - PRE ACADEMY PHYSICAL FITNESS - PD N $279.15 7/23/2026 7/2/2026 3123 RIO HONDO COLLEGE X26-63-ZELM 1140653 REG FEE (4) - BASIC ACADEMY MOD III - PD N $2,142.00 7/30/2026 7/14/2026 3362 SAM'S CLUB DIRECT 2455 1140456 TREATS FOR PMLB NEON NIGHT - P/R N $44.90 7/16/2026 7/7/2026 3362 SAM'S CLUB DIRECT 5721 1140456 4TH OF JULY RAFFLE PRIZE - P/R N $41.72 7/16/2026 7/1/2026 3388 SGV COUNCIL OF GOVERNMENTS 2710 1140460 FY 26-27 ANNUAL DUES MEMBERSHIP N $43,878.23 7/16/2026 6/24/2026 3406 SAN GABRIEL VALLEY WATER CO 100145-07/26 1140457 AC#10023454-100145 6/4-07/07/26 N $146.76 7/16/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 100453-07/26 1140457 AC#10023454-100453 6/4-07/07/26 N $71.15 7/16/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 100454-07/26 1140457 AC#10023454-100454 6/4-07/07/26 N $220.01 7/16/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 104878-07/26 1140457 AC#10023454-104878 6/4-07/07/26 N $564.72 7/16/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 105051-07/26 1140457 AC#10023454-105051 6/4-07/07/26 N $478.83 7/16/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 105448-07/26 1140549 AC#10023459-105448 6/4-07/07/26 N $518.03 7/23/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 105912-07/26 1140549 AC#10023454-105912 6/09-07/09/26 N $180.34 7/23/2026 7/13/2026 3406 SAN GABRIEL VALLEY WATER CO 109812-07/26 1140549 AC#10023454-109812 6/03-07/02/26 N $158.22 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 110001-07/26 1140549 AC#10023454-110001 6/3-07/02/26 N $4,772.00 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 110293-07/26 1140549 AC#10023454-110293 6/03-07/02/26 N $237.48 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 113754-07/26 1140549 AC#10023454-113754 6/08-07/08/26 N $25.76 7/23/2026 7/9/2026 3406 SAN GABRIEL VALLEY WATER CO 115679-07/26 1140549 AC#10023454-115679 6/08-07/08/26 N $181.12 7/23/2026 7/9/2026 3406 SAN GABRIEL VALLEY WATER CO 117253-07/26 1140549 AC#10023459-117253 6/4-07/07/26 N $3,999.96 7/23/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 117522-07/26 1140457 AC#10023458-117522 6/8-07/08/26 N $139.85 7/16/2026 7/9/2026 3406 SAN GABRIEL VALLEY WATER CO 117523-07/26 1140549 AC#10023457-117523 6/08-07/08/26 N $152.48 7/23/2026 7/9/2026 3406 SAN GABRIEL VALLEY WATER CO 119050-07/26 1140549 AC#10023459-119050 6/4-07/07/26 N $122.68 7/23/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 119380-07/26 1140549 AC#10023454-119380 6/08-07/08/26 N $71.15 7/23/2026 7/9/2026 3406 SAN GABRIEL VALLEY WATER CO 158722-07/26 1140549 AC#10023454-158722 6/08-07/08/26 N $88.32 7/23/2026 7/9/2026 3406 SAN GABRIEL VALLEY WATER CO 159198-07/26 1140457 AC#10023459-159198 6/8-07/08/26 N $146.76 7/16/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 165341-07/26 1140457 AC#10023454-165341 6/4-07/07/26 N $255.55 7/16/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 166064-07/26 1140549 AC#10023454-166064 6/10-07/13/26 N $146.76 7/23/2026 7/14/2026 3406 SAN GABRIEL VALLEY WATER CO 166107-07/26 1140457 AC#10023454-166107 6/4-07/07/26 N $146.76 7/16/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 168503-07/26 1140457 AC#10023454-168503 6/4-07/07/26 N $271.84 7/16/2026 7/8/2026 3 7/31/2026
D-756
3406 SAN GABRIEL VALLEY WATER CO 170038-07/26 1140457 AC#10023454-170038 6/4-07/07/26 N $31.48 7/16/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 170057-07/26 1140549 AC#10023459-170057 6/4-07/07/26 N $1,903.56 7/23/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 170092-07/26 1140457 AC#10023454-170092 6/4-07/07/26 N $529.47 7/16/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 170397-07/26 1140549 AC#10023459-170397 6/4-07/07/26 N $71.15 7/23/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 170435-07/26 1140457 AC#10023460-170435 6/04-07/07/26 N $25.76 7/16/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 170442-07/26 1140457 AC#10023460-170442 6/04-07/07/26 N $71.15 7/16/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 171105-07/26 1140549 AC#10023459-171105 6/4-07/07/26 N $146.76 7/23/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 171344-07/26 1140549 AC#10023459-171344 6/4-07/07/26 N $146.76 7/23/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 171448-07/26 1140549 AC#10023459-171448 6/04-07/07/26 N $616.25 7/23/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 171654-07/26 1140549 AC#10023459-171654 6/4-07/07/26 N $71.15 7/23/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 171882-07/26 1140549 AC#10023459-171882 6/04-07/07/26 N $244.09 7/23/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 171971-07/26 1140549 AC#10023459-171971 6/4-07/07/26 N $63.78 7/23/2026 7/8/2026 3406 SAN GABRIEL VALLEY WATER CO 171978-07/26 1140549 AC#10023454-171978 6/03-07/02/26 N $163.94 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 172122-07/26 1140549 AC#10023459-172122 6/03-07/02/26 N $352.87 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 172373-07/26 1140549 AC#10023459-172373 6/03-07/02/26 N $341.42 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 172419-07/26 1140549 AC#10023454-172419 6/3-07/02/26 N $31.48 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 172488-07/26 1140549 AC#10023459-172488 6/3-07/02/26 N $146.76 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 172624-07/26 1140549 AC#10023459-172624 6/3-07/02/26 N $71.15 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 172648-07/26 1140549 AC#10023459-172648 6/03-07/02/26 N $358.60 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 172849-07/26 1140549 AC#10023459-172849 6/03-07/02/26 N $329.97 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 172947-07/26 1140549 AC#10023459-172947 6/03-07/02/26 N $71.15 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 172974-07/26 1140549 AC#10023454-172974 6/03-07/02/26 N $25.76 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 173033-07/26 1140549 AC#10023459-173033 6/03-07/02/26 N $25.76 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 173104-07/26 1140549 AC#10023459-173104 6/03-07/02/26 N $25.76 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 173143-07/26 1140549 AC#10023459-173143 6/03-07/02/26 N $25.76 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 173227-07/26 1140549 AC#10023459-173227 6/03-07/02/26 N $146.76 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 173397-07/26 1140549 AC#10023461-173397 6/03-07/02/26 N $71.15 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 173679-07/26 1140549 AC#10023459-173679 6/03-07/02/26 N $71.15 7/23/2026 7/7/2026 3406 SAN GABRIEL VALLEY WATER CO 174083-07/26 1140549 AC#10023459-174083 6/03-07/02/26 N $237.48 7/23/2026 7/7/2026 3422 SUSAN SAXE-CLIFFORD PHD 26-0709-1 1140470 PSYCHOLOGICAL EVALUATION FOR POLICE CADET APPL N $450.00 7/16/2026 7/9/2026 3484 SMART & FINAL 405400 1140463 FIFA FAN ZON SNACKS - 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D-756
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7/8/2026 3520 SOUTHERN CALIFORNIA EDISON 8401093-07/26 1140554 AC#700088401093 6/10-07/09/26 N $15,739.22 7/23/2026 7/10/2026 3520 SOUTHERN CALIFORNIA EDISON 8474335-07/26 1140465 AC#700248474335 6/9-07/08/26 N $418.73 7/16/2026 7/9/2026 5 7/31/2026
D-756
3520 SOUTHERN CALIFORNIA EDISON 8996916-07/26 1140465 AC#700258996916 6/03-07/01/26 N $13.57 7/16/2026 7/2/2026 3520 SOUTHERN CALIFORNIA EDISON 9198247-07/26 1140554 AC#700319198247 6/10-07/09/26 N $35.40 7/23/2026 7/10/2026 3520 SOUTHERN CALIFORNIA EDISON 9544324-07/26 1140554 AC#700169544324 6/11-07/12/26 N $114.29 7/23/2026 7/13/2026 3520 SOUTHERN CALIFORNIA EDISON 9627438-07/26 1140554 AC#700089627438 6/10-07/09/26 N $25,635.42 7/23/2026 7/10/2026 3520 SOUTHERN CALIFORNIA EDISON 9903978-07/26 1140554 AC#700379903978 6/10-07/09/26 N $27.42 7/23/2026 7/10/2026 3525 SOUTHERN CALIFORNIA GAS CO 138117-07/26 1140555 AC#138 117 3615 9 (6/10-7/10/26) N $14.79 7/23/2026 7/14/2026 3525 SOUTHERN CALIFORNIA GAS CO 144517-07/26 1140661 AC#144 517 4100 4 (6/23-7/23/26) N $25.61 7/30/2026 7/27/2026 3525 SOUTHERN CALIFORNIA GAS CO 146517-07/26 1140661 AC#146 517 2134 3 (6/22-7/22/26) N $29.88 7/30/2026 7/24/2026 3525 SOUTHERN CALIFORNIA GAS CO 154864-07/26 1140661 AC#154 864 1641 3 (6/22-7/22/26) N $21.36 7/30/2026 7/24/2026 3525 SOUTHERN CALIFORNIA GAS CO 169419-07/26 1140466 AC#169 419 0200 5 (1/15-6/16/26) CORRECTED CHARGES N $428.07 7/16/2026 7/8/2026 3525 SOUTHERN CALIFORNIA GAS CO 169419-7/26 1140661 AC#169 419 0200 5 (6/16-7/16/26) N $14.79 7/30/2026 7/20/2026 3525 SOUTHERN CALIFORNIA GAS CO 169617-07/26 1140661 AC#169 617 4100 2 (6/22-7/22/26) N $285.97 7/30/2026 7/24/2026 3525 SOUTHERN CALIFORNIA GAS CO 171519-07/26 1140661 AC#171 519 0200 8 (6/16-7/16/26) N $16.90 7/30/2026 7/20/2026 3525 SOUTHERN CALIFORNIA GAS CO 175917-07/26 1140661 AC#175 917 4102 4 (6/22-7/22/26) N $111.44 7/30/2026 7/24/2026 3525 SOUTHERN CALIFORNIA GAS CO 179944-07/26 1140661 AC#179 944 9667 1 (6/19-7/21/26) N $24.41 7/30/2026 7/23/2026 3525 SOUTHERN CALIFORNIA GAS CO 188644-07/26 1140661 AC#188 644 8039 9 (6/23-7/23/26) N $2,877.01 7/30/2026 7/27/2026 3525 SOUTHERN CALIFORNIA GAS CO 192117-07/26 1140555 AC#192 117 9900 2 (6/15-7/15/26) N $16.90 7/23/2026 7/17/2026 3525 SOUTHERN CALIFORNIA GAS CO 196719-07/26 1140555 AC#196 719 3600 3 (6/09-7/09/26) N $21.07 7/23/2026 7/13/2026 3525 SOUTHERN CALIFORNIA GAS CO 198819-07/26 1140555 AC#198 819 3600 9 (6/09-7/09/26) N $25.27 7/23/2026 7/13/2026 3527 SOUTHERN CALIFORNIA GAS CO 06.01.26-07.01.26 1140556 AC# 096 176 5242 6 (6.01.26-7.01.26) CYPRESS CNG N $2,969.15 7/23/2026 7/10/2026 3527 SOUTHERN CALIFORNIA GAS CO 6.01.26-7.01.26 1140556 AC# 083 469 7599 1 (6.01.26-7.01.26) ARDEN RNG N $4,930.19 7/23/2026 7/8/2026 3556 SPRAGUES' READY MIX 280251 1140557 P-002883, READY-MIX CONCRETE ON AN AS-NEEDED BASIS N $1,417.72 7/23/2026 6/2/2026 3653 TEMPLE CITY LAWNMOWER INC 4920084 1140561 SUPPLIES FOR PW N $77.26 7/23/2026 6/15/2026 3653 TEMPLE CITY LAWNMOWER INC 4920260 1140561 SUPPLIES FOR PW N $166.52 7/23/2026 6/30/2026 3653 TEMPLE CITY LAWNMOWER INC 4920364 1140561 SUPPLIES FOR PW N $142.75 7/23/2026 7/8/2026 3653 TEMPLE CITY LAWNMOWER INC 4920365 1140561 SUPPLIES FOR PW N $101.41 7/23/2026 7/8/2026 3653 TEMPLE CITY LAWNMOWER INC 4920438 1140561 SUPPLIES FOR PW N $585.43 7/23/2026 7/13/2026 3653 TEMPLE CITY LAWNMOWER INC 4952259 1140561 SUPPLIES FOR PW N $1,206.31 7/23/2026 5/5/2026 3653 TEMPLE CITY LAWNMOWER INC 4952260 1140561 SUPPLIES FOR PW N $424.96 7/23/2026 5/5/2026 3653 TEMPLE CITY LAWNMOWER INC 4952277 1140561 SUPPLIES FOR PW N $1,727.72 7/23/2026 5/6/2026 3723 TYLER TECHNOLOGIES 045-569934 1140473 C-002793, EERP IMPLEMENTATION CONTRACT SERVICES N $1,800.00 7/16/2026 6/30/2026 3897 WILLDAN ENGINEERING Apr-27 1140476 PECK & SANTA ANITA IMPROVE THRU 08.29.25 N $764.00 7/16/2026 9/11/2025 3897 WILLDAN ENGINEERING 630880 1140476 GARVEY & DURFEE IMPROVE THRU 08.29.25 N $1,220.00 7/16/2026 9/11/2025 3897 WILLDAN ENGINEERING 631201 1140476 PECK & SANTA ANITA IMPROVEMENTS THRU 10.31.25 N $191.00 7/16/2026 11/11/2025 3897 WILLDAN ENGINEERING 631202 1140476 GARVEY & DURFEE IMPROVE THRU 10.31.25 N $191.00 7/16/2026 11/11/2025 3897 WILLDAN ENGINEERING 631389 1140476 GARVEY & DURFEE IMPROVE THRU 11.28.25 N $191.00 7/16/2026 12/15/2025 3897 WILLDAN ENGINEERING 632884 1140476 PECK & SANTA ANITA IMPROVE THRU 06.30.26 N $191.00 7/16/2026 7/9/2026 4008 DUNN-EDWARDS CORP 2137a53147 1140408 PAINT, BRUSH, BUCKET FOR PW N $111.11 7/16/2026 6/23/2026 4612 PERS LONG TERM CARE PROGRAM P/E:07/15/26 1140542 LONG TERM CARE-MID MANAGEMENT: PAYMENT N $208.67 7/23/2026 7/21/2026 4616 FRANCHISE TAX BOARD P/E: 07/15/26 1140524 STATE OF CAL FRAN TAX BOARD: PAYMENT N $3,778.46 7/23/2026 7/21/2026 4622 CITY OF EL MONTE P/E:07/15/26 1140517 GARNISHMENT FEE/LOAN: PAYMENT N $305.88 7/23/2026 7/21/2026 5275 REGIONAL TAP SERVICE CENTER 6027617 1140545 C-002584, BUS PASS SUBSIDY PROGRAM JUNE 2026 N $40.32 7/23/2026 6/30/2026 5590 GALLS, LLC 35447258 1140416 UNIFORM SUPPLIES FOR NEIGHBORHOOD SVCS DIV. N $951.64 7/16/2026 6/23/2026 5590 GALLS, LLC 35471469 1140416 CHAMELEON SOFTSHELL 2.0 FOR CED N $172.40 7/16/2026 6/25/2026 5590 GALLS, LLC 35531358.00 1140614 CHAMELEON SOFTSHELL 2.0 FOR CED N $172.40 7/30/2026 7/1/2026 5784 D-PREP INC. 14335303113 1140519 REG: ISACC RODRIGUEZ - OFFICER INV SHOOTINGS FOR F N $249.00 7/23/2026 7/15/2026 6479 HOME DEPOT 1023348 1140427 LAWN RAKES FOR PW N $220.78 7/16/2026 6/24/2026 6479 HOME DEPOT 1023349 1140427 HOSES, HOSE CONNECT, STORAGE CH, TOUGH TOTE - PW N $1,823.03 7/16/2026 6/24/2026 6479 HOME DEPOT 1040289 1140528 WIRE REMESH, FRAMING, METAL, THICK METAL - PW N $276.02 7/23/2026 6/24/2026 6479 HOME DEPOT 1190561 1140528 CASTER RUBBER 4" SWIVEL 4PK - PW N $80.42 7/23/2026 6/24/2026 6479 HOME DEPOT 1391485 1140528 12' FESCUE MULTIPURPOSE TURF FOR PW N $2,550.34 7/23/2026 6/24/2026 6479 HOME DEPOT 1511472 1140528 1/4" WHT ALUM EZ CABLE CLIPS, CE NAIL IN CLIPS N $18.66 7/23/2026 6/24/2026 6479 HOME DEPOT 1523662 1140618 PICTURE HANGING KIT, PLIERS, SCRWS&BITS - PW N $43.67 7/30/2026 7/14/2026 6479 HOME DEPOT 1524708 1140528 CORDMATE CHANNEL WHT, MKE RED L CUT GLOVE, TAPE, N $69.21 7/23/2026 6/24/2026 6479 HOME DEPOT 1900014 1140528 12' FESCUE MULTIPURPOSE TURF FOR PW N $2,550.34 7/23/2026 6/24/2026 6 7/31/2026
D-756
6479 HOME DEPOT 2283282 1140427 HP AIR MOVER, CHLORINATING LIQ., DISP., HOSE, OIL, N $386.76 7/16/2026 6/3/2026 6479 HOME DEPOT 2520262 1140427 WHT TOGGLE SWITCH WALLPLT FOR PW N $3.29 7/16/2026 6/3/2026 6479 HOME DEPOT 2521346 1140427 SCOTCHBLUE, SEAM REPAIR TUBE, WIPES - PW N $33.06 7/16/2026 6/23/2026 6479 HOME DEPOT 2541391 1140427 BLUE TAPR, SPRAY BOTTLE, MECH TOOL SET, CAN POUR S N $176.81 7/16/2026 6/23/2026 6479 HOME DEPOT 2907356 1140427 FESCUE MULTPURPOSE TURF FOR PW N $2,550.34 7/16/2026 6/23/2026 6479 HOME DEPOT 3012318 1140427 DROP CLOTH, BEHR PAINT, ROLLERS - PW N $844.54 7/16/2026 6/22/2026 6479 HOME DEPOT 3033864 1140427 2X8-20 GDF - CA LBR FEE - PW N $122.06 7/16/2026 6/22/2026 6479 HOME DEPOT 3043735 1140427 SWIVEL BOLT SNAP, CLAMP, ROPE, OUTLETS, DECORA WAL N $138.69 7/16/2026 6/2/2026 6479 HOME DEPOT 342593 1140528 MEASURING WHEELS, CHALK KIT, REEL KIT, UTIL BLADES N $607.42 7/23/2026 6/25/2026 6479 HOME DEPOT 3524302 1140427 FUNNELS, RESPIRATOR, GOGGLES, EAP CLEANER, ANTI FO N $202.03 7/16/2026 6/22/2026 6479 HOME DEPOT 3543363 1140427 1G WHT MIDWAY SWITCH WALL PLATES - PW N $4.52 7/16/2026 6/2/2026 6479 HOME DEPOT 3900325 1140618 VISSANI 3.1 CU FT 2 DOOR MINI FRIDGE - PW N $264.10 7/30/2026 7/2/2026 6479 HOME DEPOT 4144970 1140618 SOFTSTEP 13.2 GAL STAINLESS STEEL - PW N $220.98 7/30/2026 7/1/2026 6479 HOME DEPOT 4534149 1140427 PAILS, ROLLERS, TRAY, WSTR PRO IN SURPASS REC 3PK N $120.78 7/16/2026 6/1/2026 6479 HOME DEPOT 4550467 1140618 HAIR SNAKE, 10 FT SINK FOR PW N $23.04 7/30/2026 7/1/2026 6479 HOME DEPOT 4871497 1140618 SAW KIT, M18 FUEL 18V LITH-ION, TOWER LIGHT, BLOWE N $7,668.70 7/30/2026 7/1/2026 6479 HOME DEPOT 5022397 1140427 MAXBLUE 1" TABLETS 5 LB, CLEANOUT PLUGS - PW N $399.66 7/16/2026 6/10/2026 6479 HOME DEPOT 5034525 1140528 GARDEN HOSES, PRUNERS, CULTIVATORS, TROWELS, RATCH N $1,267.27 7/23/2026 6/30/2026 6479 HOME DEPOT 5044341 1140427 IND GRADS, CLEANOUT PLUG, TAPE, THREAD SEALANT -PW N $348.86 7/16/2026 6/10/2026 6479 HOME DEPOT 520614 1140427 FURNITURE MOVERS FOR PW N $53.08 7/16/2026 6/5/2026 6479 HOME DEPOT 533851 1140427 9" TORPEDO L , WALLDRILLER W/SCREWS - PW N $66.20 7/16/2026 6/25/2026 6479 HOME DEPOT 5351014 1140528 RING ANCHORS, ADHESIVE, CEMENT, CABLES - PW N $183.24 7/23/2026 6/30/2026 6479 HOME DEPOT 5544668 1140427 HAMMER END JOINT KNIFE, TAPING KNIFE, CLIPS - PW N $43.01 7/16/2026 6/10/2026 6479 HOME DEPOT 5908775 1140528 CORDLESS ELEC HYDRAULIC REBAR CU - PW N $2,992.54 7/23/2026 6/30/2026 6479 HOME DEPOT 5908778 1140528 DIABLO CUTOFF 10PK, SWIVEL BRAKE, HOSE, BIT, EXT T N $898.72 7/23/2026 6/30/2026 6479 HOME DEPOT 5908895 1140528 WET/DRY VACS, MULTI-TOOL, BLADE KITS - PW N $1,133.60 7/23/2026 6/30/2026 6479 HOME DEPOT 6514923 1140618 3MDUCT45Y-WH - PW N $123.48 7/30/2026 7/9/2026 6479 HOME DEPOT 6515008 1140618 PRO 2X MARK WHT 15OZ FOR PW N $107.19 7/30/2026 7/9/2026 6479 HOME DEPOT 6521357 1140427 SOCKET ADAPTER, NUT DRIVING SET, BOLTS, TAPE, WASH N $126.22 7/16/2026 6/9/2026 6479 HOME DEPOT 6803318 1140528 KNEED PADS, FLASHLIGHT , 550 LUMEN ALKALINE HL - P N $86.10 7/23/2026 6/29/2026 6479 HOME DEPOT 7044920 1140427 BRINKS 50MM BR COMBO SHCKL 2PKS - PW N $162.99 7/16/2026 6/18/2026 6479 HOME DEPOT 7283958 1140427 PAINTERS TOUCH PAINT, VINYL CLIPS, ELBOWS, REC LOC N $433.18 7/16/2026 6/8/2026 6479 HOME DEPOT 7351110 1140618 GG TRAX LG/M, TAPE MEASURE, SUPPORT BELTS - PW N $412.64 7/30/2026 7/8/2026 6479 HOME DEPOT 7802259 1140427 50 QT COOLERS FOR PW N $174.50 7/16/2026 6/18/2026 6479 HOME DEPOT 8033500 1140427 LEATHER GLOVES, COWHIDE GLOVES, GREY PU DIPPED L 4 N $329.51 7/16/2026 6/17/2026 6479 HOME DEPOT 8034855 1140618 2X8-20 GDF, CA LBR FEES - PW N $62.55 7/30/2026 7/7/2026 6479 HOME DEPOT 8351091 1140618 METAL CUTTING, MASONRY SEGMENTED, MKE COBALT BIT- N $157.20 7/30/2026 7/7/2026 6534 CALIF. STATE CONTROLLER'S FY25-26 AUDIT FEE 1140596 ANNUAL AUDIT OF FINC. STATEMENTS FOR CITY OF EL MO N $150.00 7/30/2026 7/29/2026 6562 HADDICK'S TOWING INC. 1565 1140423 TOW SERVICES/STORAGE FOR PD N $3,815.00 7/16/2026 6/15/2026 6562 HADDICK'S TOWING INC. 20259586 1140423 TOW SERVICES/STORAGE FOR PD N $7,863.00 7/16/2026 2/23/2025 7343 LIGHT BULB CITY / LBC LIGHTING 395369 1140435 LIGHTING AND ELECTRICAL MATERIALS FOR PW N $12,992.96 7/16/2026 6/25/2026 7418 HAJOCA CORPORATION S180582789.001 1140424 SLOAN URINAL CARTRIDGE, RUST & LIME SCALE CLEANER N $376.20 7/16/2026 6/25/2026 7418 HAJOCA CORPORATION S180918314.001 1140616 KROWNE 14-812L POL CHROME 1.8 GPM HDL - PW N $187.08 7/30/2026 7/21/2026 7453 KELLY ASSOCIATES MANAGEMENT MAY 5, 2026 1140628 REPRINT - APR 2026 - PROF MGMT ASSIST - PW & UTIL. N $525.00 7/30/2026 5/5/2026 7453 KELLY ASSOCIATES MANAGEMENT MAY 5, 2026 1140628 REPRINT- APR 2026 -PROF MGMT ASSIST SVCS - CED N $525.00 7/30/2026 5/5/2026 7453 KELLY ASSOCIATES MANAGEMENT 46175 1140628 REPRINT- MAY 2026- PROF MGMT ASSIST SVCS PW & UTIL N $700.00 7/30/2026 6/2/2026 7554 HDL SOFTWARE, LLC SIN065217 1140425 PAYMENT SERVICES - PERIOD ENDING 04/30/2026 -TREAS N $749.46 7/16/2026 6/30/2026 7554 HDL SOFTWARE, LLC SIN065239 1140425 PAYMENT SERVICES - PERIOD ENDING 05/31/2026 -TREAS N $626.90 7/16/2026 6/30/2026 7593 GARVEY EQUIPMENT COMPANY 173624 1140418 25" TRIMMER MOWER W/HONDA BLADE - PW N $2,429.90 7/16/2026 3/12/2026 8071 REQUEST CHEMICAL & SAFETY 1864 1140453 P-002903, CHEMICAL AND SAFETY SUPPLIES AS NEEDED N $13,552.84 7/16/2026 6/28/2026 8128 RICOH USA INC 9033755526 1140547 City Wide Copier Lease JULY 26 N $3,627.74 7/23/2026 7/2/2026 8128 RICOH USA INC 41901497 1140454 City Wide Copier Lease - GRAPHICS N $636.19 7/16/2026 7/3/2026 8128 RICOH USA INC 9033755250 1140454 City Wide Copier Lease JULY 26 N $1,099.48 7/16/2026 7/6/2026 8128 RICOH USA INC 9033755526 1140454 C-002884, FY 2026 CITY WIDE COPIER LEASE (6 MO) N $3,062.12 7/16/2026 7/2/2026 8334 AMERICAN RED CROSS 23365470 1140591 LIFEGUARDING FOR CA W/BUNDLE 5-BL TRAINING 5/27/26 N $159.60 7/30/2026 6/30/2026 7 7/31/2026
D-756
8334 AMERICAN RED CROSS 23390350 1140591 ADULT & PEDIATRIC FIRST AID/CPR/AED TRAINING - P/R N $210.00 7/30/2026 7/15/2026 8931 QUALITY AUTO SUPPLY 281786-1 1140452 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW30 N $232.58 7/16/2026 6/4/2026 8931 QUALITY AUTO SUPPLY 281863-1 1140452 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW35 N $70.88 7/16/2026 6/9/2026 8931 QUALITY AUTO SUPPLY 281874-1 1140452 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW34 N $275.77 7/16/2026 6/10/2026 8931 QUALITY AUTO SUPPLY 281876-1 1140452 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW12 N $243.65 7/16/2026 6/10/2026 8931 QUALITY AUTO SUPPLY 281878-1 1140452 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW13 N $140.65 7/16/2026 6/10/2026 8931 QUALITY AUTO SUPPLY 281955-1 1140452 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW144 N $94.14 7/16/2026 6/15/2026 8931 QUALITY AUTO SUPPLY 281956-1 1140452 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW81 N $923.38 7/16/2026 6/15/2026 8931 QUALITY AUTO SUPPLY 281957-1 1140452 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW30 N $42.09 7/16/2026 6/15/2026 8931 QUALITY AUTO SUPPLY 281976-1 1140452 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW166 N $361.60 7/16/2026 6/16/2026 8931 QUALITY AUTO SUPPLY 282010-1 1140452 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW143 N $96.35 7/16/2026 6/18/2026 8931 QUALITY AUTO SUPPLY 282011-1 1140452 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PE3 N $427.50 7/16/2026 6/18/2026 8931 QUALITY AUTO SUPPLY 282076-1 1140452 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PWG1 N $448.54 7/16/2026 6/24/2026 8931 QUALITY AUTO SUPPLY 282080-1 1140452 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V N $716.64 7/16/2026 6/24/2026 8931 QUALITY AUTO SUPPLY 282081-1 1140452 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PE3 N $238.11 7/16/2026 6/24/2026 8931 QUALITY AUTO SUPPLY 282188-1 1140544 TOOLS, EQUIPMENT, AND SUPPLIES FOR PW4 N $103.00 7/23/2026 7/1/2026 8931 QUALITY AUTO SUPPLY 282288-1 1140544 TOOLS, EQUIPMENT, AND SUPPLIES FOR PW32 N $85.19 7/23/2026 7/8/2026 8931 QUALITY AUTO SUPPLY 282302-1 1140544 TOOLS, EQUIPMENT, AND SUPPLIES FOR PWG2 N $201.10 7/23/2026 7/9/2026 8999 SSD SYSTEMS J-701009930 1140468 PB VIDEO SYSTEM INSTALLATION N $10,000.00 7/16/2026 6/22/2026 8999 SSD SYSTEMS R-00658434 1140468 C-002730, 23ED06062 ACCESS CONTROL SVCS N $17.42 7/16/2026 6/30/2026 8999 SSD SYSTEMS R-00658848 1140558 HOMEKEY/BUDGET IN BURGLAR ALRM SVCS N $594.04 7/23/2026 7/1/2026 9003 MORENO 06.30.26 1140443 REIMB. FOR EMVERGENCY SKUNK REMOVAL FROM COMM CTR N $410.00 7/16/2026 6/30/2026 9041 CWEA (CALIF WATER ENVIRONMENT ID#433331 D ABARCA 1140518 CERT. RENEWAL FOR COLL. SYS. MAINT. GRADE 2 N $123.00 7/23/2026 7/6/2026 9107 CASC ENGINEERING & CONSULTING, 55201 1140397 MAY 2026 - ADMIN., IND/COMMERCIAL FAC INSPECTIONS N $3,146.75 7/16/2026 5/31/2026 9107 CASC ENGINEERING & CONSULTING, 55072 1140397 APR 2026 - ADMIN., IND/COMMERCIAL FAC INSPECTIONS N $20,469.00 7/16/2026 4/30/2026 9107 CASC ENGINEERING & CONSULTING, 55201 1140397 MAY 2026 - ADMIN., IND/COMMERCIAL FAC INSPECTIONS N $4,028.25 7/16/2026 5/31/2026 9224 JCL TRAFFIC SERVICES 135264 1140624 STREET SIGNS & SUPPLIES FOR PW N $3,906.34 7/30/2026 6/30/2026 9551 MOTOROLA SOLUTIONS INC 1187179082 1140638 REG: HASMICK HARTUNIAN- SPILLMAN SYS APPL ADMIN CE N $1,100.00 7/30/2026 7/24/2026 9621 A.C LOCK & KEY 16581 1140503 21 DUP KEYS FOR PW N $92.82 7/23/2026 7/8/2026 9668 COUNTY OF LOS ANGELES IN1642351 1140403 ID#AR0596228 - HEALTH PERMIT FOR 2026 NIGHT MARKET N $2,942.00 7/16/2026 7/1/2026 9969 MISAC 200009629 1140440 FY 26-27 MEMBERSHIP RENEWAL - I.T. N $520.00 7/16/2026 7/7/2026 10059 SC FUELS 1243251 1140551 PARKS AND REC FUEL (5/15/26-5/31/26) N $335.40 7/23/2026 5/31/2026 10059 SC FUELS 1251853 1140551 PARKS AND REC FUEL (6/1/26-6/15/26) N $81.08 7/23/2026 6/15/2026 10059 SC FUELS 1251875 1140551 PUB WKS UTIL FUEL (6/1/26-6/15/26) N $11,569.14 7/23/2026 6/15/2026 10059 SC FUELS 1260430 1140458 PD FUEL (06/15/2026 - 06/30/2026) N $16,859.09 7/16/2026 6/30/2026 10059 SC FUELS 1260520 1140551 PARKS AND REC FUEL (6/15/26-6/30/26) N $45.92 7/23/2026 6/30/2026 10059 SC FUELS 1260626 1140551 PUB WKS UTIL FUEL (6/15/26-6/30/26) N $11,672.32 7/23/2026 6/30/2026 10059 SC FUELS 1260627 1140458 NEIGHBORHOOD SVCS FUEL (6/15/26 -6/30/26)-CED N $602.67 7/16/2026 6/30/2026 10059 SC FUELS 1268862 1140656 PUB WKS UTIL FUEL (7/1/26-7/15/26) N $11,492.01 7/30/2026 7/15/2026 10059 SC FUELS 1268863 1140551 NEIGHBORHOOD SVCS FUEL (7/1/26 -7/15/26)-CED N $952.40 7/23/2026 7/15/2026 10074 TACTICAL OPERATIONS INC 7212026-8 1140666 BROKEN BOLT & EXTRACTOR REPLACEMENT - PD N $707.32 7/30/2026 7/21/2026 10514 ARBOR NURSERY PLUS 7487 1140388 TREES AND PLANTS FOR PW N $9,225.76 7/16/2026 6/25/2026 10514 ARBOR NURSERY PLUS 7507 1140507 PLANTS FOR PW N 235.37 7/23/2026 7/10/2026 10543 TED JOHNSON PROPANE 631602 1140560 MONTHLY STORAGE TANK RENTAL FOR PW N $20.00 7/23/2026 7/1/2026 10543 TED JOHNSON PROPANE 634403 1140667 PROPANE FOR PW N $219.29 7/30/2026 7/17/2026 10584 SMART & FINAL IRIS CO 502755 1140659 SUPPLIES FOR PW UTIL - WATER N $25.14 7/30/2026 7/16/2026 10687 HUANG INV-00009569/5332 1140530 BOND DEPOSIT REFUND - CED N $8,734.51 7/23/2026 7/2/2026 10706 KREATIVE AUDIO & TINT 07.06.2026 1140434 CDBG SMALL BUSINESS GRANT RECIPIENT N $10,000.00 7/16/2026 7/6/2026 10885 HINDERLITER, DE LLAMAS & ASSOC SIN064404 1140426 Q4/2025 AUDIT SERVICES - TRANSACTIONS TAX N $81.49 7/16/2026 6/22/2026 10992 VITAL VALT D-009145 1140475 WEAPON SHELVING & ASSEMBLY - PD N $25,691.86 7/16/2026 6/29/2026 11232 NAVARRO 07.01.26 1140444 PROVIDE MUSIC MIX FOR SENIOR PROM 7/23/26 - P/R N $300.00 7/16/2026 7/1/2026 11474 MPD LLC 07.22.26 1140639 RENTAL ASSIST FOR CONNIE BALTIERRA 11023 EMERY #B N $1,877.52 7/30/2026 7/22/2026 11569 EPOWER NETWORK, LA, LP 33996 1140413 SERVICE AGREEMENT RENEWAL - PD N $756.00 7/16/2026 4/13/2026 11570 VERIZON WIRELESS 6148118485 1140565 ACCT#842168232-00001 6.09-7.08.26 - PW/TRANSP N $2,871.25 7/23/2026 7/8/2026 11803 PDQ RENTALS 930091A 1140541 EQUIPMENT RENTALS ON AN AS-NEEDED BASIS - MOWER N $3,506.25 7/23/2026 6/18/2026 8 7/31/2026
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11803 PDQ RENTALS 933314 1140541 EQUIPMENT RENTALS ON AN AS-NEEDED BASIS - TOWER N $4,720.00 7/23/2026 6/10/2026 11803 PDQ RENTALS 936155 1140541 EQUIPMENT RENTALS ON AN AS-NEEDED BASIS -KRAIL N $2,854.00 7/23/2026 6/27/2026 11803 PDQ RENTALS 936163 1140647 EQUIPMENT RENTALS ON AN AS-NEEDED BASIS -MSSG BRD N $2,106.25 7/30/2026 6/27/2026 11803 PDQ RENTALS 936285 1140541 EQUIPMENT RENTALS ON AN AS-NEEDED BASIS MSSG BOARD N $2,106.25 7/23/2026 6/23/2026 12074 GOLDEN BELL PRODUCTS, INC. 19695 1140420 INSECTA COATING FOR SEWER - MANHOLES - PW UTIL. N $29,975.00 7/16/2026 5/11/2026 12089 NTH GENERATION COMPUTING, INC. 42876H35 1140640 JULY 26 SECURE CLOUD BACKUP W/ VEEAM - PD N $426.75 7/30/2026 6/30/2026 12089 NTH GENERATION COMPUTING, INC. 43173H36 1140640 JULY 26 SECURE CLOUD BACKUP W/ VEEAM - PD N $106.69 7/30/2026 6/30/2026 12089 NTH GENERATION COMPUTING, INC. 46640H2 1140446 VMWARE VSPHERE STANDARD 8 SUB - PD N $4,800.00 7/16/2026 5/18/2026 12089 NTH GENERATION COMPUTING, INC. 48043H 1140539 NTH NIMBLE STORAGE UPGRADE SVC - IT N $2,366.11 7/23/2026 7/20/2026 12193 INFOSEND, INC. 312365 1140622 MAY 2026 - MONTHLY EBPP MAINT - TREASURY DIV. N $673.56 7/30/2026 6/29/2026 12193 INFOSEND, INC. 312699 1140428 JUNE 2026 - DATA PROCESSING/QC/MAIL PREP SVC/PRIN N $2,903.26 7/16/2026 6/30/2026 12193 INFOSEND, INC. 313682 1140428 JUN 2026 - MONTHLY EBPP MAINT. - TREASURY DIV. N $1,011.75 7/16/2026 7/10/2026 12207 PIPE PROS PLUMBING INC. 6121 1140649 PLUMBING SERVICES PW N $5,860.00 7/30/2026 6/9/2026 12207 PIPE PROS PLUMBING INC. 6126 1140451 PLUMBING SERVICES PW N $7,940.00 7/16/2026 6/11/2026 12207 PIPE PROS PLUMBING INC. 6137 1140451 PLUMBING SERVICES PW N $10,860.00 7/16/2026 6/19/2026 12207 PIPE PROS PLUMBING INC. 6144 1140451 PLUMBING SERVICES PW N $337.50 7/16/2026 6/26/2026 12258 HERNANDEZ 08.17-21-2026 1140526 REIMB. FOR MILEAGE/HOTEL - ICI TECH IN INVESTIGATN N $1,284.55 7/23/2026 7/15/2026 12263 KAISER FOUNDATION HEALTH PLAN 46235 1140626 BILLING UNIT #348905 AUG 2026 HEALTH INS FOR ACA - N $4,111.70 7/30/2026 7/10/2026 12311 SUPER UNIQUE AUTO REPAIR 26992 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #29 N $327.68 7/16/2026 4/24/2026 12311 SUPER UNIQUE AUTO REPAIR 26906 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #253 N $726.34 7/16/2026 4/24/2026 12311 SUPER UNIQUE AUTO REPAIR 26909 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #87 N $1,088.23 7/16/2026 4/24/2026 12311 SUPER UNIQUE AUTO REPAIR 26975 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #289 N $860.44 7/16/2026 4/24/2026 12311 SUPER UNIQUE AUTO REPAIR 26976 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #245 N $960.43 7/16/2026 4/22/2026 12311 SUPER UNIQUE AUTO REPAIR 26983 1140469 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #261 N $731.50 7/16/2026 4/23/2026 12311 SUPER UNIQUE AUTO REPAIR 26992 1140469 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES, #29 N $166.70 7/16/2026 4/24/2026 12311 SUPER UNIQUE AUTO REPAIR 26998 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #295 N $770.24 7/16/2026 4/24/2026 12311 SUPER UNIQUE AUTO REPAIR 27016 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #235 N $437.00 7/16/2026 4/28/2026 12311 SUPER UNIQUE AUTO REPAIR 27017 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #301 N $187.65 7/16/2026 4/29/2026 12311 SUPER UNIQUE AUTO REPAIR 27020 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #237 N $418.67 7/16/2026 4/30/2026 12311 SUPER UNIQUE AUTO REPAIR 27031 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #415 N $315.84 7/16/2026 5/2/2026 12311 SUPER UNIQUE AUTO REPAIR 27039 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #250 N $249.89 7/16/2026 5/4/2026 12311 SUPER UNIQUE AUTO REPAIR 27052 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #420 N $217.02 7/16/2026 5/5/2026 12311 SUPER UNIQUE AUTO REPAIR 27054 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #250 N $222.45 7/16/2026 5/6/2026 12311 SUPER UNIQUE AUTO REPAIR 27057 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #322 N $360.61 7/16/2026 5/6/2026 12311 SUPER UNIQUE AUTO REPAIR 27072 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #218 N $321.44 7/16/2026 5/8/2026 12311 SUPER UNIQUE AUTO REPAIR 27074 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #424 N $179.49 7/16/2026 5/8/2026 12311 SUPER UNIQUE AUTO REPAIR 27097 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #253 N $225.00 7/16/2026 5/12/2026 12311 SUPER UNIQUE AUTO REPAIR 27104 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #294 N $547.24 7/16/2026 5/15/2026 12311 SUPER UNIQUE AUTO REPAIR 27123 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #305 N $636.50 7/16/2026 5/18/2026 12311 SUPER UNIQUE AUTO REPAIR 27124 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #312 N $491.34 7/16/2026 5/18/2026 12311 SUPER UNIQUE AUTO REPAIR 27125 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #420 N $277.02 7/16/2026 5/18/2026 12311 SUPER UNIQUE AUTO REPAIR 27126 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #243 N $187.02 7/16/2026 5/18/2026 12311 SUPER UNIQUE AUTO REPAIR 27128 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #287 N $129.89 7/16/2026 5/19/2026 12311 SUPER UNIQUE AUTO REPAIR 27139 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #287 N $249.01 7/16/2026 5/22/2026 12311 SUPER UNIQUE AUTO REPAIR 27149 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #426 N $749.09 7/16/2026 5/26/2026 12311 SUPER UNIQUE AUTO REPAIR 27158 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #421 N $726.64 7/16/2026 5/27/2026 12311 SUPER UNIQUE AUTO REPAIR 27164 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #318 N $1,559.53 7/16/2026 6/1/2026 12311 SUPER UNIQUE AUTO REPAIR 27170 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #428 N $410.67 7/16/2026 5/28/2026 12311 SUPER UNIQUE AUTO REPAIR 27171 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #416 N $247.02 7/16/2026 5/28/2026 12311 SUPER UNIQUE AUTO REPAIR 27173 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #249 N $445.28 7/16/2026 5/28/2026 12311 SUPER UNIQUE AUTO REPAIR 27186 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #247 N $217.68 7/16/2026 6/2/2026 12311 SUPER UNIQUE AUTO REPAIR 27189 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #245 N $247.02 7/16/2026 6/1/2026 12311 SUPER UNIQUE AUTO REPAIR 27205 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #429 N $407.90 7/16/2026 6/3/2026 12311 SUPER UNIQUE AUTO REPAIR 27209 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #312 N $217.02 7/16/2026 6/3/2026 12311 SUPER UNIQUE AUTO REPAIR 27210 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #427 N $187.02 7/16/2026 6/3/2026 9 7/31/2026
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12311 SUPER UNIQUE AUTO REPAIR 27211 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #320 N $120.00 7/16/2026 6/3/2026 12311 SUPER UNIQUE AUTO REPAIR 27213 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #285 N $274.67 7/16/2026 6/4/2026 12311 SUPER UNIQUE AUTO REPAIR 27214 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #233 N $303.59 7/16/2026 6/4/2026 12311 SUPER UNIQUE AUTO REPAIR 27215 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #420 N $220.02 7/16/2026 6/4/2026 12311 SUPER UNIQUE AUTO REPAIR 27216 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #423 N $187.68 7/16/2026 6/4/2026 12311 SUPER UNIQUE AUTO REPAIR 27219 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #424 N $208.17 7/16/2026 6/10/2026 12311 SUPER UNIQUE AUTO REPAIR 27220 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #430 N $747.25 7/16/2026 6/10/2026 12311 SUPER UNIQUE AUTO REPAIR 27228 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #256 N $1,264.06 7/16/2026 6/15/2026 12311 SUPER UNIQUE AUTO REPAIR 27249 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #286 N $310.17 7/16/2026 6/16/2026 12311 SUPER UNIQUE AUTO REPAIR 27257 1140469 VEHICLE MAINTENANCE, REPAIRS, TIRES #219 N $217.02 7/16/2026 6/17/2026 12311 SUPER UNIQUE AUTO REPAIR 27268 1140559 VEHICLE MAINTENANCE, REPAIRS, TIRES #293 N $473.66 7/23/2026 6/20/2026 12311 SUPER UNIQUE AUTO REPAIR 27271 1140559 VEHICLE MAINTENANCE, REPAIRS, TIRES #322 N $2,809.33 7/23/2026 6/29/2026 12311 SUPER UNIQUE AUTO REPAIR 27275 1140559 VEHICLE MAINTENANCE, REPAIRS, TIRES #214 N $199.06 7/23/2026 6/20/2026 12311 SUPER UNIQUE AUTO REPAIR 27282 1140559 VEHICLE MAINTENANCE, REPAIRS, TIRES #415 N $194.68 7/23/2026 6/22/2026 12311 SUPER UNIQUE AUTO REPAIR 27305 1140559 VEHICLE MAINTENANCE, REPAIRS, TIRES #279 N $1,582.26 7/23/2026 6/29/2026 12311 SUPER UNIQUE AUTO REPAIR 27317 1140559 VEHICLE MAINTENANCE, REPAIRS, TIRES #255 N $764.64 7/23/2026 6/29/2026 12311 SUPER UNIQUE AUTO REPAIR 27344 1140559 VEHICLE MAINTENANCE, REPAIRS, TIRES #279 N $405.01 7/23/2026 7/13/2026 12311 SUPER UNIQUE AUTO REPAIR 27372 1140559 VEHICLE MAINTENANCE, REPAIRS, TIRES #241 N $668.12 7/23/2026 7/14/2026 12311 SUPER UNIQUE AUTO REPAIR 27381 1140559 VEHICLE MAINTENANCE, REPAIRS, TIRES #420 N $302.52 7/23/2026 7/15/2026 12311 SUPER UNIQUE AUTO REPAIR 27382 1140559 VEHICLE MAINTENANCE, REPAIRS, TIRES #296 N $184.25 7/23/2026 7/15/2026 12311 SUPER UNIQUE AUTO REPAIR 27385 1140559 VEHICLE MAINTENANCE, REPAIRS, TIRES #213 N $776.85 7/23/2026 7/16/2026 12311 SUPER UNIQUE AUTO REPAIR 27386 1140665 VEHICLE MAINTENANCE, REPAIRS, TIRES #241 N $1,136.60 7/30/2026 7/15/2026 12311 SUPER UNIQUE AUTO REPAIR 27391 1140559 VEHICLE MAINTENANCE, REPAIRS, TIRES #426 N $189.08 7/23/2026 7/16/2026 12311 SUPER UNIQUE AUTO REPAIR 27397 1140559 VEHICLE MAINTENANCE, REPAIRS, TIRES #424 N $604.05 7/23/2026 7/17/2026 12311 SUPER UNIQUE AUTO REPAIR 27421 1140665 VEHICLE MAINTENANCE, REPAIRS, TIRES #421 N $187.32 7/30/2026 7/21/2026 12311 SUPER UNIQUE AUTO REPAIR 27432 1140665 VEHICLE MAINTENANCE, REPAIRS, TIRES #418 N $208.17 7/30/2026 7/23/2026 12311 SUPER UNIQUE AUTO REPAIR 27433 1140665 VEHICLE MAINTENANCE, REPAIRS, TIRES #430 N $247.32 7/30/2026 7/23/2026 12386 AUTOZONE PW/CUST ID 763384 2863674193 1140391 PW 12 - BED TOOL BOX FOR PW TRUCK N $1,547.00 7/16/2026 6/25/2026 12386 AUTOZONE PW/CUST ID 763384 2863674384 1140391 GARAGE FLEET VEH. - HT2 RED LITHIUM HT 2 GREASE-PW N $640.90 7/16/2026 6/25/2026 12386 AUTOZONE PW/CUST ID 763384 2863674491 1140391 GARAGE TOOL EQUIP - OBD2 SCANNER FOR PW VEH. 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13192 CANNON CORPORATION 96254 1140396 PROF SVCS THRU 05.31.26 - AQUATIC CTR WTR SLIDE FO N $9,050.00 7/16/2026 6/26/2026 13302 REGENCY MANAGEMENT INC 07.22.26 1140651 RENTAL ASSIST - MIRIAM HERNANDEZ 9805 1/4 RIO HOND N $219.02 7/30/2026 7/22/2026 13440 O.F. 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15391 MCA DIRECT LLC 2026264 1140438 NOMINATION PAPER, DECLARATION OF CANDIDATES, CONFI N $480.68 7/16/2026 7/13/2026 15513 CHARTER COMMUNICATIONS 1.88618E+14 1140515 ACCT#188618401 FOR 07.05.26-08.04.26 - P/R N $553.29 7/23/2026 7/1/2026 15533 CHARTER COMMUNICATIONS 1.87847E+14 1140597 ACCT#187846801 FOR 07.16-08.15.26 CITYWIDE CABLE T N $1,944.00 7/30/2026 7/14/2026 15546 CHARTER COMMUNICATIONS 1.88615E+14 1140516 ACCT#188615401 07.05.26-08.04.26 PW UTIL DIV. N $553.29 7/23/2026 7/1/2026 15577 LOYALTY EMBROIDERY 2134 1140632 EMBROIDERY SVCS FOR TRUCKER HATS & SNAPBACKS -PW U N $1,300.00 7/30/2026 7/23/2026 15577 LOYALTY EMBROIDERY 3125 1140632 NAVY LONG SLEEVE T-SHIRTS FOR PW UTIL. N $1,344.00 7/30/2026 7/24/2026 15688 STRATEGIC LEADERSHIP 1 1140663 CONSULTING SVCS - TRAINING AND LEADERSHIP N $8,415.00 7/30/2026 11/26/2025 15886 AMWINS SELF-FUNDED, LLC. 46204 1140592 GRP POL#SM064DHA-2 - CONSOLID. INS PREM. BILLS FOR N $90,027.86 7/30/2026 7/22/2026 15902 FOWLER 05.19.26 -06.07.26 1140415 PETTY CASH REIMB. FOR ECON DEV DIV. 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E $430.15 7/30/2026 7/20/2026 2758 MOTOROLA SOLUTIONS, INC. 8282329568 1140495 FLEX HUB STANDARD MAINT./DATA REPLIC. SOFTWARE -PD E $12,067.33 7/16/2026 5/12/2026 2758 MOTOROLA SOLUTIONS, INC. 8282338740 1140495 FLEX RECORDS DELIVERY SVCS - PD E $1,371.52 7/16/2026 5/28/2026 2886 O.S.T.S., INC. Jun-86 1140584 BLOOD BORNE PATH & LOCKOUT TRAINING - PW UTIL E $850.00 7/23/2026 7/1/2026 3051 PUENTE HILLS FORD LLC 671019 1140586 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED E $2,409.41 7/23/2026 7/17/2026 3140 ROADLINE PRODUCTS INC USA 23036 1140498 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $6,382.36 7/16/2026 6/15/2026 3140 ROADLINE PRODUCTS INC USA 23074 1140498 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $946.57 7/16/2026 6/23/2026 3158 RSG, INC. (ROSENOW SPEVACEK 15406 1140691 C-002654, 22H02015.2A FY25-26 SB 341 REPORT E $102.50 7/30/2026 4/30/2026 3158 RSG, INC. (ROSENOW SPEVACEK 15433 1140691 C-002654, 22H02015.2A ESPERANZA VILLAGE E $1,405.00 7/30/2026 4/30/2026 3158 RSG, INC. (ROSENOW SPEVACEK 15537 1140691 C-002862, 24ED05040 EL ROVIA 2017 & 2020 APPEALS E $68.75 7/30/2026 4/30/2026 3158 RSG, INC. (ROSENOW SPEVACEK 15748 1140499 C-002862, 24ED05040 2022 EL ROVIA MHP FAIR RETURN E $2,796.25 7/16/2026 6/30/2026 3158 RSG, INC. (ROSENOW SPEVACEK 15749 1140499 C-002862, 24ED05040 2023 FAIR RETURN ADJUSTMENT E $1,525.00 7/16/2026 6/30/2026 3158 RSG, INC. (ROSENOW SPEVACEK 15750 1140499 C-002862, 24ED05040 EL ROVIA 2019 & 2020 APPEALS E $343.75 7/16/2026 6/30/2026 3158 RSG, INC. (ROSENOW SPEVACEK 15751 1140499 C-002654, 22H02015.2A ESPERANZA VILLAGE E $3,347.50 7/16/2026 6/30/2026 3313 MCCLUNG JR 46204 1140494 JULY 2026 MEDICARE REIMBURSEMENT E $1,344.52 7/16/2026 7/9/2026 3732 UNDERGROUND SERVICE ALERT OF 25-264301 1140588 CALIFORNIA STATE FEE FOR REGULATORY COSTS E $245.39 7/23/2026 7/1/2026 3732 UNDERGROUND SERVICE ALERT OF 620260267 1140588 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE E $831.30 7/23/2026 7/1/2026 3784 VALLEY VISTA SERVICES INC 3585508 1140501 VV-490817 8 40YD RO TEMP DEL MSW E $627.00 7/16/2026 3/31/2026 3784 VALLEY VISTA SERVICES INC 3750246 1140501 VV-490817 8 40YD RO TEMP DEL MSW E $2,508.00 7/16/2026 4/30/2026 3784 VALLEY VISTA SERVICES INC 3902764 1140501 VV-490817 8 40YD TEMP MSW SWITCH E $1,904.71 7/16/2026 5/31/2026 3784 VALLEY VISTA SERVICES INC 3980933 1140501 VV-490817 8 LATE PENALTY E $313.50 7/16/2026 6/30/2026 3914 THE WORKSHOP 76086 1140500 B-000145, PAYROLL CHECKS - FIN E $1,604.46 7/16/2026 6/30/2026 3914 THE WORKSHOP 76108 1140692 BUSINESS CARDS - CMO E $38.68 7/30/2026 7/7/2026 4630 EL MONTE POLICE ASSOCIATION P/E:07/15/26 1140571 LONG TERM DISABILITY - POLICE: PAYMENT E $1,489.24 7/23/2026 7/21/2026 12 7/31/2026
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4631 EL MONTE POLICE ASSOCIATION P/E:07/15/26 1140572 ADMINISTRATOR PD DUES: PAYMENT E $10,614.64 7/23/2026 7/21/2026 5672 ADVANCED CHEMICAL TECH., INC. 0526052-IN 1140479 JUNE 2026 WATER TREATMENT SERVICES FOR PW MAINT. E $360.00 7/16/2026 6/22/2026 5672 ADVANCED CHEMICAL TECH., INC. 0527672-IN 1140674 JULY 2026 WATER TREATMENT SERVCIES FOR PW MAINT. E $360.00 7/30/2026 7/20/2026 5743 NINYO & MOORE 306521 1140583 ENVIRO CONSULTING SVCS THRU 06.27.25 E $726.25 7/23/2026 7/28/2025 5743 NINYO & MOORE 316572 1140583 ENVIRO CONSULTING SVCS THRU 01.30.26 E $913.75 7/23/2026 2/19/2026 5743 NINYO & MOORE 318128 1140583 ENVIRO CONSULTING SVCS THRU 02.27.26 E $560.00 7/23/2026 3/25/2026 5743 NINYO & MOORE 319314 1140583 ENVIRO CONSULTING SVCS THRU 03.27.26 E $390.00 7/23/2026 4/21/2026 5743 NINYO & MOORE 320723 1140583 ENVIRO CONSULTING SVCS THRU 04.24.26 E $238.75 7/23/2026 5/18/2026 5743 NINYO & MOORE 322319 1140583 ENVIRO CONSULTING SVCS THRU 05.29.26 E $965.00 7/23/2026 6/23/2026 5788 2010 OFFICE FURNITURE 23322 1140477 DAIS CHAIR REPLACEMENTS - PW E $658.96 7/16/2026 6/10/2026 6892 CORELOGIC SOLUTIONS LLC 30870945 1140485 MAY 2026 GEOGRAPHIC PACKAGE - REALQUEST - ECON DE E $644.00 7/16/2026 5/31/2026 6955 PAMA MANAGEMENT #0070 07.22.26 1140689 RENTAL ASSIST - ANGELICA ESTRELLA 2839 MAXSON RD E $1,447.65 7/30/2026 7/22/2026 6997 PITNEY BOWES INC 3107965795 1140496 CONT#0041550942 MAIL CENTER PRINTER & METER E $980.30 7/16/2026 6/29/2026 7256 FORENSIC NURSE RESPONSE 6082026 1140574 SART MEDICAL EXAMS FOR PD E $5,828.76 7/23/2026 7/1/2026 7508 INTEGRATED TACTICAL CONCEPTS 20126 1140491 LOW VISIBILITY VEH/TACT INT OPER COUSE 06.08-09.26 E $10,500.00 7/16/2026 2/1/2026 8004 U.S. BANK INSTITUTIONAL TRUST AE-EXS00B 07.23.26 1140693 PUB. AGY RET. SVCS EXCESS BENEFIT PLAN 09/01/26 E $5,660.00 7/30/2026 7/23/2026 9344 J & A FENCE 2004 1140578 FENCE REPAIRS TO CYPRESS AVE - PW E $315.00 7/23/2026 2/26/2026 9344 J & A FENCE 1994 1140578 FENCE REPAIRS TO MULHERN FIELD - PW E $9,480.00 7/23/2026 1/27/2026 9344 J & A FENCE 2004 1140578 FENCE REPAIRS ON CYPRESS AVE - PW E $3,165.00 7/23/2026 2/26/2026 10220 MICHAEL BAKER INT'L INC 1271276 1140581 PROF SVCS THRU NOV 23, 2025 - CIP 065 GARVEY AVE C E $18,037.98 7/23/2026 12/19/2025 10220 MICHAEL BAKER INT'L INC 1275625 1140581 PROF SVCS THRU DEC 31, 2025 - CIP 065 GARVEY AVE E $11,475.00 7/23/2026 1/29/2026 10220 MICHAEL BAKER INT'L INC 1281406 1140581 PROF SVCS THRU MAR 01, 2026 - CIP 065 GARVEY AVE E $3,990.00 7/23/2026 3/27/2026 10220 MICHAEL BAKER INT'L INC 1285801-R1 1140581 PROF SVCS THRU 12/31/24-05/03/26 - ON CALL INSPEC E $35,026.85 7/23/2026 5/8/2026 10220 MICHAEL BAKER INT'L INC 1285801-R2 1140581 PROF SVCS THRU 12/31/24 -05/03/26 ON CALL INSPEC E $35,288.00 7/23/2026 5/8/2026 10576 SWANK MOTION PICTURES INC BO 2817503 1140587 WS DVDS 7/03-07/31/26 - P/R E $3,140.00 7/23/2026 7/1/2026 10611 CALIF. TRANSIT INDEMNITY POOL CALTIP-00151 1140482 05/01/26 - 05/01/27 LIAB & VEH PHYSICAL DAMAGE E $26,808.80 7/16/2026 7/1/2026 11666 GREEN ROCKET SECURITY INC. N14532 1140575 GREEN RADIUS LICENSE/SUPPORT 1 YR FOR PD - IT E $1,757.14 7/23/2026 7/13/2026 11700 INX BUILDING MAINTENANCE 1003363 1140684 CITY HALL CARPET CLEANING - PW E $479.00 7/30/2026 7/17/2026 11705 GCR MARKETING NETWORK 19 1140680 RESEARCH OF MONTHLY OFFICE, RETIAL & IND SPACE AVA E $2,100.00 7/30/2026 6/22/2026 11900 HASA, INC. 1139544 1140576 MULTI-CHLOR 1 GALLON - PW UTIL. E $2,372.87 7/23/2026 7/6/2026 11900 HASA, INC. 1139979 1140489 HASACHLOR 1 GAL - P/R E $2,475.86 7/16/2026 7/7/2026 12057 MEDICO PROFESSIONAL LINEN 21470263 1140580 LINEN SERVICE FOR PD E $230.86 7/23/2026 7/2/2026 12057 MEDICO PROFESSIONAL LINEN 21474146 1140580 LINEN SERVICE FOR PD E $225.01 7/23/2026 7/10/2026 12057 MEDICO PROFESSIONAL LINEN 21478119 1140580 LINEN SERVICE FOR PD E $225.01 7/23/2026 7/17/2026 12275 BRIDGESTONE HOSEPOWER, LLC. 691104234-00 1140567 AIR BRAKE ASSY, VENOM PTFE THRD SEALANT PASTE - PW E $53.25 7/23/2026 7/1/2026 13119 DNA OVERHEAD DOORS INC. Jun1526 1140487 REPAIRS TO PD ENTRANCE GYM SYMPLEX COMBO LOCKSET E $785.35 7/16/2026 6/15/2026 13119 DNA OVERHEAD DOORS INC. Jun1526 1140487 REPAIRS TO PD ENTRANCE TYM SYMPLEX COMBO LOCKSET E $1,766.06 7/16/2026 6/15/2026 13119 DNA OVERHEAD DOORS INC. May1926-2 1140487 PW- WATER DEPT REPAIRS TO DAMAGED SLATS /RAIL -PW E $5,875.00 7/16/2026 5/19/2026 13181 INSIGHT PUBLIC SECTOR INC 1101405912 1140577 WASABI RESERVED CAPACITY STORAGE SUBSC LICENSE -IT E $2,091.50 7/23/2026 7/13/2026 13325 COLANTUONO, HIGHSMITH & 71554 1140569 SVCS THRU 06/30/26 RE: LABOR & EMPLOYMENT E $8,587.50 7/23/2026 7/9/2026 13325 COLANTUONO, HIGHSMITH & 71555 1140569 SVCS THRU 06/30/26 RE: RARDIN PERSONNEL INVESTIGAT E $21,066.00 7/23/2026 7/9/2026 13325 COLANTUONO, HIGHSMITH & 71556 1140484 SVCS THRU 06/30/26 RE: MARTINEZ COMPLAINT/INVESTIG E $2,806.50 7/16/2026 7/9/2026 13325 COLANTUONO, HIGHSMITH & 71557 1140484 SVCS THRU 06/30/26 RE: C. JAIMES INVESTIGATION E $299.00 7/16/2026 7/9/2026 13448 WHITE 07.22.26 1140694 RENTAL ASSIST FOR JACKLIN M PEREZ- 11551 1/2 FORES E $725.02 7/30/2026 7/22/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506067 1140688 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $150.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506068 1140688 WATER QUALITY SAMPLE EL MONTE DISTRIBUTI - PW UTIL E $100.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506069 1140688 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $150.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506070 1140688 WATER QUALITY SAMPLE EL MONTE WELL 2A - PW UTIL E $100.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506071 1140688 WATER QUALITY SAMPLE EL MONTE DISTRIBUTI - PW UTIL E $100.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506072 1140688 WATER QUALITY SAMPLE EL MONTE DISTRIBUTI - PW UTIL E $400.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506073 1140688 WATER QUALITY SAMPLE EL MONTE WELL 10 - PW UTIL E $75.00 7/30/2026 6/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506074 1140688 WATER QUALITY SAMPLE EL MONTE WELL 2A - PW UTIL E $345.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506075 1140688 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $455.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506076 1140688 WATER QUALITY SAMPLE EL MONTE RESERVOIR - PW UTIL E $10.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506078 1140688 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $150.00 7/30/2026 4/30/2026 13 7/31/2026
D-756
13598 ONTERRIS LABORATORIES, LLC CINV-506079 1140688 WATER QUALITY SAMPLE EL MONTE DISTRIBUTI - PW UTIL E $100.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506080 1140688 WATER QUALITY SAMPLE EL MONTE EMOU - PW UTIL E $1,086.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506081 1140688 WATER QUALITY SAMPLE EL MONTE EMOU - PW UTIL E $68.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506082 1140688 WATER QUALITY SAMPLE EL MONTE WELL 2A - PW UTIL E $100.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506083 1140688 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $150.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506084 1140688 WATER QUALITY SAMPLE EL MONTE EMOU - PW UTIL E $318.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506085 1140688 WATER QUALITY SAMPLE EL MONTE DISTRIBUTI - PW UTIL E $100.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506087 1140688 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $262.50 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-506088 1140688 WATER QUALITY SAMPLE EL MONTE EMOU - PW UTIL E $556.50 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-50686 1140688 WATER QUALITY SAMPLE EL MONTE DISTRIBUTIO- PW UTIL E $175.00 7/30/2026 4/30/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514030 1140688 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $455.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514034 1140688 WATER QUALITY SAMPLE EL MONTE EMOU - PW UTIL E $249.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514035 1140688 WATER QUALITY SAMPLE EL MONTE DISTRIBUTI - PW UTIL E $400.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514036 1140688 WATER QUALITY SAMPLE EL MONTE WELL 10 - PW UTIL E $75.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514037 1140688 WATER QUALITY SAMPLE EL MONTE WELL 2A - PW UTIL E $345.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514038 1140688 WATER QUALITY SAMPLE EL MONTE EMOU DEEP - PW UTIL E $318.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514040 1140688 WATER QUALITY SAMPLE EL MONTE RESERVOIR - PW UTIL E $10.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514041 1140688 WATER QUALITY SAMPLE EL MONTE EMOU DEEP - PW UTIL E $108.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514043 1140688 WATER QUALITY SAMPLE EL MONTE EMOU DEEP - PW UTIL E $318.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514044 1140688 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $150.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514045 1140688 WATER QUALITY SAMPLE EL MONTE DISTRIBUTI - PW UTIL E $100.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514047 1140688 WATER QUALITY SAMPLE EL MONTE EMOU DEEP - PW UTIL E $318.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514048 1140688 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $150.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514049 1140688 WATER QUALITY SAMPLE EL MONTE DISTRIBUTI - PW UTIL E $100.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514050 1140688 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $262.50 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514052 1140688 WATER QUALITY SAMPLE EL MONTE EMOU DEEP- PW UTIL E $556.50 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-514053 1140688 WATER QUALITY SAMPLE EL MONTE DISTRIBUTI - PW UTIL E $175.00 7/30/2026 5/29/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522208 1140688 WATER QUALITY SAMPLE EL MONTE DISTRIBUTI - PW UTIL E $2,400.00 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522209 1140688 WATER QUALITY SAMPLE EL MONTE WELL EMOU - PW UTIL E $744.00 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522210 1140688 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $620.00 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522212 1140688 WATER QUALITY SAMPLE EL MONTE WELL 10 - PW UTIL E $240.00 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522213 1140688 WATER QUALITY SAMPLE EL MONTE EMOU DEEP - PW UTIL E $318.00 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522215 1140688 WATER QUALITY SAMPLE EL MONTE RESERVOIR - PW UTIL E $10.00 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522216 1140688 WATER QUALITY SAMPLE EL MONTE EMOU DEEP- PW UTIL E $108.00 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522217 1140688 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $150.00 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522219 1140688 WATER QUALITY SAMPLE EL MONTE EMOU DEEP - PW UTIL E $318.00 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522220 1140688 WATER QUALITY SAMPLE EL MONTE DISTRIBUTI - PW UTIL E $100.00 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522221 1140688 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $150.00 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522222 1140688 WATER QUALITY SAMPLE EL MONTE EMOU DEEP - PW UTIL E $318.00 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522223 1140688 WATER QUALITY SAMPLE EL MONTE DISTRIBUTI - PW UTIL E $100.00 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522224 1140688 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $262.50 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522225 1140688 WATER QUALITY SAMPLE EL MONTE EMOU DEEP - PW UTIL E $556.50 7/30/2026 6/26/2026 13598 ONTERRIS LABORATORIES, LLC CINV-522227 1140688 WATER QUALITY SAMPLE EL MONTE DISTRIBUTI - PW UTIL E $100.00 7/30/2026 6/26/2026 13682 CHEN 07.22.26 1140678 RENTAL ASSIST- CAROLINA GUTIERREZ 11408 1/2 DODSON E 290.37 7/30/2026 7/22/2026 13793 HAEBE, CYNTHIA 26-115 1140488 MAR 2026 - MONTHLY REPORTS FOR DET BUREAU/NIBRS - E $2,145.00 7/16/2026 4/11/2026 13793 HAEBE, CYNTHIA 26-118 1140488 APR 2026 - MONTHLY REPORTS FOR DET BUREAU/NIBRS - E $3,630.00 7/16/2026 5/5/2026 14258 PRINT XPRESSIONS 5204 1140497 P-002891, CITY CUSTOMIZED MATERIALS - TOTE BAGS E $2,472.99 7/16/2026 6/8/2026 14258 PRINT XPRESSIONS 5219 1140585 P-002891, CITY CUSTOMIZED MATERIALS - PEDOMETER E $1,240.83 7/23/2026 6/30/2026 14395 GROUP X ROSEMEAD PROPERTIES,LP 07.22.26 1140682 RENTAL ASSIST FOR ANDRES HERRERA 9805 RIO HONDO PK E $1,710.00 7/30/2026 7/22/2026 14395 GROUP X ROSEMEAD PROPERTIES,LP 07.22.26 1140682 RENTAL ASSIST FOR CANDY SANTANA 3500 MAXSON RD #14 E $1,557.52 7/30/2026 7/22/2026 14680 BUMPER EXPRESS 509796 1140481 REPAIRS FOR PD UNIT #300 - PD E $1,035.00 7/16/2026 5/8/2026 14680 BUMPER EXPRESS 509797 1140481 REPAIRS TO PD VEH #300 - PD E $1,292.83 7/16/2026 5/8/2026 14680 BUMPER EXPRESS 509798 1140677 ALIGN DRIVER DOOR & FENDER VEH #421 - PD E $220.00 7/30/2026 7/21/2026 14692 CHARTER COMMUNICATIONS 1.64263E+14 1140483 ACCT 164263201 FOR JUL 2026 - CED E $2,279.68 7/16/2026 7/1/2026 14726 DANA SAFETY SUPPLY 1004171 1140486 REPAIRS TO PD VEH #418 - PD E $6,192.00 7/16/2026 3/12/2026 14 7/31/2026
D-756
14726 DANA SAFETY SUPPLY 1001092 1140486 REPAIRS FOR PD VEH #428 BALLISTIC WINDSHIELD- PD E $9,399.25 7/16/2026 2/19/2026 14726 DANA SAFETY SUPPLY 1004171 1140486 BALLISTIC WINDSHIELDS FOR PD VEH #418 E $3,207.25 7/16/2026 3/12/2026 14726 DANA SAFETY SUPPLY 989870 1140486 REPAIRS FOR PD VEH #424 BALLISTIC WINDSHIELD- PD E $9,358.38 7/16/2026 11/20/2025 14726 DANA SAFETY SUPPLY 993525 1140486 REPAIRS FOR PD VEH #425 BALLISTIC WINDSHIELD- PD E $9,358.38 7/16/2026 12/19/2025 14911 KK BONWOOD LLC. 07.22.26 1140685 RENTAL ASSIST- JENNIFER SANCHEZ 11555 BONWOOD RD#9 E $1,621.50 7/30/2026 7/22/2026 15170 NEXT DAY ANIMATIONS INV-4611 1140582 WHITEBOARD EXPLAINER VIDEOS, TRANSLATION SVCS -ENG E $6,929.63 7/23/2026 7/16/2026 15200 HEALTH AND HUMAN RES. CTR, INC E0372450 1140490 JUN 2026 - EMPLOYEE ASSISTANCE PROGRAM - HR E $1,050.00 7/16/2026 7/1/2026 15303 KANE CONSTRUCTION SVCS, INC. EMRNG - 026 1140492 JUNE 2026 - CM & INSPECTION SVCS FOR RNG STN CONST E $16,169.00 7/16/2026 7/6/2026 15671 MCGRIFF, A MARSH & MCLENNAN P/E:07/15/26 1140579 SEC. 125 DEPENDENT CARE: PAYMENT E $6,141.96 7/23/2026 7/21/2026 15676 ACCENTURE LLP 1101160935 1140478 JULY 2026 - MANAGED SQL DBA SVCS - REMOTE DC-R E $2,499.98 7/16/2026 6/30/2026 15685 BERRYDUNN 488264 1140676 PROF SVCS RENDERED - ERP IMPLEMENTATION ASSIST E $62,868.79 7/30/2026 7/17/2026 15918 AXON ENTERPRISE, INC. INUS427576 1140480 HELMET BUNDLE, AB4 FLEX POV TAP BUNDLE - PD E $12,312.00 7/16/2026 3/1/2026 15982 KUANG 07.22.26 1140686 RENTAL ASSIST FOR ALICIA MOLINA 11132 CONCERT ST E $575.20 7/30/2026 7/22/2026 15989 WONG 07.22.26 1140695 RENTAL ASSIST- ENRIQUE RAMOS LORENZO 11426 MCGIRK E $1,213.40 7/30/2026 7/22/2026 3047 PUBLIC EMPLOYEES' RETIREMENT 1E+14 100334509 PREPAYMENT FOR 2026-2027 ANNUAL UNFUNDED ACCURED L W $6,067,598.00 7/30/2026 7/28/2026 3047 PUBLIC EMPLOYEES' RETIREMENT P/E: 06/15/2026 3333036 PENSION PLAN (PERS): PAYMENT W $442,062.29 7/16/2026 7/14/2026 3047 PUBLIC EMPLOYEES' RETIREMENT P/E:06/30/26 100334462 PENSION PLAN (PERS): CLASSIC 114/113/25097/26062 W $463,279.31 7/30/2026 7/27/2026 3734 PARS SUPPLEMENTAL RETIREMENT P/E:07/15/26 7222612 PARS SUPPLEMENTAL RETIREMENT: PAYMENT W $12,943.95 7/23/2026 7/21/2026 4610 CATALYST CORPORATE FEDERAL CU P/E:07/15/26 7222609 EL MONTE CREDIT UNION: PAYMENT W $40,481.57 7/23/2026 7/21/2026 4613 EL MONTE CITY EMPLOYEES CR UN P/E:07/15/26 7222610 POLICE CREDIT UNION: PAYMENT W $195.00 7/23/2026 7/21/2026 4628 SEIU LOCAL #721 P/E:07/15/26 7222605 SEIU DUES, FEES, COPE: PAYMENT W $9,280.47 7/23/2026 7/21/2026 4633 NATIONAL DEFERRED P/E:07/15/26 7222608 PART TIME DEF. COMPENSATION: PAYMENT W $13,981.74 7/23/2026 7/21/2026 4635 NATIONWIDE RETIREMENT SOLUTION P/E:07/15/26 7222607 457 DEFERRED COMP BENEFIT: PAYMENT W $70,605.74 7/23/2026 7/21/2026 4723 CALIF STATE DISBURSEMENT/UNIT P/E:07/15/26 7222604 CHILD SUPPORT: PAYMENT W $6,770.50 7/23/2026 7/21/2026 4730 EMPLOYMENT DEVELOPMENT P/E:07/15/26 7222603 STATE WITHOLDING TAX: PAYMENT W $133,643.92 7/23/2026 7/21/2026 4731 DEPARTMENT OF TREASURY P/E:07/15/26 7222601 FEDERAL TAX: PAYMENT W $327,616.26 7/23/2026 7/21/2026 4732 DEPARTMENT OF TREASURY P/E:07/15/26 7222602 MEDICARE TAX: PAYMENT W $76,107.03 7/23/2026 7/21/2026 6796 EL MONTE CITY EMPLOYEES CR UN P/E:07/15/26 7222611 CREDIT UNION YARD ACCOUNT: PAYMENT W $418.00 7/23/2026 7/21/2026 9855 OLIVAREZ MADRUGA 31440 7282601 JUNE 2026 - MONTHLY BASE RETAINER W $67,102.06 7/30/2026 6/30/2026 9855 OLIVAREZ MADRUGA 31441 7282611 JUNE 2026- SPECIAL LEGAL SVCS- PUBLIC RECORDS REQ W $7,724.40 7/30/2026 6/30/2026 9855 OLIVAREZ MADRUGA 31442 7282602 JUNE 2026- SPECIAL LEGAL SVCS - 10525 VALLEY BLVD W $582.00 7/30/2026 6/30/2026 9855 OLIVAREZ MADRUGA 31443 7282614 JUNE 2026- SPECIAL LEGAL SVCS- OPERABLE UNIT W $1,193.10 7/30/2026 6/30/2026 9855 OLIVAREZ MADRUGA 31444 7282612 JUNE 2026- SPECIAL LEGAL SVCS- RIDDLE FWY SIGN W $2,153.40 7/30/2026 6/30/2026 9855 OLIVAREZ MADRUGA 31445 7282609 JUNE 2026- SPECIAL LEGAL SVCS- HR-EMPLYEE DISCPLIN W $5,699.40 7/30/2026 6/30/2026 9855 OLIVAREZ MADRUGA 31446 7282603 JUNE 2026- SPECIAL LEGAL SVCS - AREA Y CITY PARK W $640.20 7/30/2026 6/30/2026 9855 OLIVAREZ MADRUGA 31447 7282605 JUNE 2026- SPECIAL LEGAL SVCS - AD HOC COMMISIONS W $465.60 7/30/2026 6/30/2026 9855 OLIVAREZ MADRUGA 31448 7282610 JUNE 2026- SPECIAL LEGAL SVCS- HOME/HUD W $590.10 7/30/2026 6/30/2026 9855 OLIVAREZ MADRUGA 31449 7282608 JUNE 2026- SPECIAL LEGAL SVCS- MACLAREN HALL W $18,837.20 7/30/2026 6/30/2026 9855 OLIVAREZ MADRUGA 31450 7282607 JUNE 2026- SPECIAL LEGAL SVCS- EL ROVIA V EL MONTE W $34,642.24 7/30/2026 6/30/2026 9855 OLIVAREZ MADRUGA 31451 7282604 JUNE 2026- SPECIAL LEGAL SVCS - CIVIL/SUBPOENAS W $63.60 7/30/2026 6/30/2026 9855 OLIVAREZ MADRUGA 31452 7282606 JUNE 2026- SPECIAL LEGAL SVCS -ED PLANNING/HOUSING W $20,054.40 7/30/2026 6/30/2026 9855 OLIVAREZ MADRUGA 31453 7282613 JUNE 2026- SPECIAL LEGAL SVCS-SPECIAL PROJECTS W $6,497.00 7/30/2026 6/30/2026 11991 NATIONWIDE RETIREMENT SOLUTION P/E:07/15/26 7222606 401 (A) EXECUTIVE PLAN: PAYMENT W $6,280.08 7/23/2026 7/21/2026 12063 BANK OF AMERICA 06012026-06302026 7272601 JULY 2026 - CITY P CARD PURCHASES W $36,796.45 7/30/2026 7/22/2026 13638 US BANK 3268090 7142601 CITY EL MONTE TAXABLE PENSION OBLIG BONDS SER 2020 W $3,952,507.04 7/16/2026 6/11/2026 Total $17,816,053.36
Voided Checks
15349 LA SPEEDY 10306 1139600 ALL POLOS FOR PD E -$432.00 7453 KELLY ASSOCIATES MANAGEMENT 2/7/2026 1140091 PROF CONSULTING SVCS - W/PW UTIL DEPT. E -$8,225.00 Grand Total $17,807,396.36
15 12.2
12.3 12.4
12.5 12.6
12.7 12.8
12.9 12.10
12.11 12.12
12.13 12.14
13.1 14.1